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.) |
18/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,999 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 51,568 | 29/06/2020 | OWN/2020-21/C/2 | 360 | ||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,228 | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | 29/06/2020 | OWN/2020-21/C/3 | 6,555 | ||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,555 | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 6,400 | |||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 360 | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,920 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 15,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:44 AM. |