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.) |
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,948 | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,926 | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 11,390 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,254 | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,993 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/14 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:37 PM. |