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.) |
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 67,490 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,413 | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,250 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:39 PM. |