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 | 8,397 | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
28/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 401 | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,594 | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 59 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 57,239 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:10 AM. |