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/3 | Direct Receipts | 8,496 | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 844 | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,300 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 19.58 | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,365 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 51.7 | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:50 AM. |