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 | 25,428 | 03/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 06/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | |||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,464 | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,800 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 289,804 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 6,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:01 PM. |