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 | OWN/2020-21/R/1 | Direct Receipts | 151,000 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,690 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 49 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,900 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,700 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 151,000 | |||||||
13/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,909,438 | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | |||||||
13/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 78,223 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 67,500 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:40 AM. |