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.) |
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,668 | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 23,600 | |||||||
11/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,200 | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,820 | |||||||
14/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 140 | 12/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
14/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,000 | 12/06/2020 | OWN/2020-21/P/17 | Expenditures | 880 | |||||||
15/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,500 | 20/06/2020 | OWN/2020-21/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/19 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:38:32 AM. |