Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 102 | 01/06/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 6,420 | 01/06/2020 | FIFC/2020-21/C/1 | 78,000 | ||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 38,849 | 02/06/2020 | FIFC/2020-21/P/4 | Expenditures | 77,448 | |||||||
27/06/2020 | FIFC/2020-21/R/2 | Direct Receipts | 11,410 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 22,848 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 540 | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | |||||||
27/06/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 6,257 | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:44 AM. |