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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,482 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 97,730 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 67,804 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:57 AM. |