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.) |
01/06/2020 | FIFC/2020-21/R/2 | Direct Receipts | 16,600 | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 664,125 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 768,075 | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 103,195 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 350 | 28/06/2020 | FIFC/2020-21/P/2 | Expenditures | 16,600 | |||||||
27/06/2020 | FIFC/2020-21/R/3 | Direct Receipts | 4,052 | Expenditures | ||||||||||
27/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 89 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,907 | Expenditures | ||||||||||
27/06/2020 | SURCHARGE/2020-21/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:32 AM. |