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.) |
03/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
26/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,180 | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 46,490 | |||||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 180 | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 5 | |||||||
26/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 180 | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 0.9 | |||||||
26/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 3 | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | |||||||
26/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,004 | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 4,950 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/12 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:39:24 PM. |