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 | 4,133 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,550 | |||||||
28/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 119 | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 46,000 | |||||||
28/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 27 | 17/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 2,000 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 119 | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 88,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/16 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/17 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:28 AM. |