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.) |
22/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,000 | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 206,584 | |||||||
22/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 278.4 | 10/06/2020 | OWN/2020-21/P/32 | Expenditures | 8.52 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 45,000 | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 141,120 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 46,993 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 278.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:49 PM. |