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.) |
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,885 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 48,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,577 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 114,500 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 210,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 122,982 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 19,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:57 AM. |