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/7 | Direct Receipts | 23,033 | 10/06/2020 | FFC/2020-21/P/31 | Expenditures | 23,033 | |||||||
19/06/2020 | STS/2020-21/R/4 | Direct Receipts | 5,000 | 22/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,350 | |||||||
22/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,000 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 154,056 | |||||||
22/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,478 | |||||||
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,440 | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 578 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,836 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/9 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:45 AM. |