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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,947 | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 900 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 900 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 948 | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | |||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 455 | 24/06/2020 | FFC/2020-21/P/19 | Expenditures | 7,200 | |||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 17 | 24/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 17 | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 58 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 57 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 123 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:39 AM. |