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.) |
01/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 99,000 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 7,500 | |||||||
14/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 120,000 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 7,500 | |||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,550 | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 11,500 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/7 | Expenditures | 33,166 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:13 PM. |