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 | OWN/2020-21/R/1 | Direct Receipts | 11 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 21,500 | |||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 25,700 | |||||||
28/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 440 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,600 | |||||||
28/06/2020 | STS/2020-21/R/1 | Direct Receipts | 27 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:11:41 PM. |