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 | 12,170 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 29,134 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 81,050 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/17 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/06/2020 | SAS/2020-21/P/1 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/06/2020 | SAS/2020-21/P/2 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:25 AM. |