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.) |
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,125 | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,340 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 870 | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 10,150 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,294 | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 10,320 | |||||||
30/06/2020 | TSC/2020-21/R/4 | Direct Receipts | 192,000 | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,275 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 58,890 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 19 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:05 PM. |