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 | FFC/2020-21/R/1 | Direct Receipts | 8,608 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,969 | |||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,608 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 177 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 105,111 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/06/2020 | NRDWSP/2020-21/P/3 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:51 PM. |