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.) |
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 57,850 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,014 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 297 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,615 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 82,565 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 47,725 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:41 AM. |