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.) |
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,585 | 01/06/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | |||||||
28/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 324 | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:42 PM. |