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/1 | Direct Receipts | 3,870 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,030 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,800 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,700 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,484 | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,486 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,484 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,667 | |||||||
30/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,484 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,900 | |||||||
30/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,484 | 23/06/2020 | OWN/2020-21/P/28 | Expenditures | 14,025 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,706 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/24 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/25 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:17 AM. |