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.) |
07/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,378 | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 18,700 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,153 | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/22 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/23 | Expenditures | 96,837 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:20 PM. |