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.) |
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,509 | 10/06/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,129 | 11/06/2020 | OWN/2020-21/P/43 | Expenditures | 15,236 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/40 | Expenditures | 218 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:38 AM. |