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.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,263 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 92,191 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,395 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 350,836 | 05/06/2020 | SFCV/2020-21/P/11 | Expenditures | 4,840 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 69,143 | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 332,205 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 27,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:44 AM. |