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.) |
20/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,559 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,200 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,000 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,200 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,250 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 110,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 124,008 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 66,376 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 303,585 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,574 | ||||||||||
Direct Receipts | 30/06/2020 | SFC/2020-21/P/4 | Expenditures | 65,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:03 AM. |