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.) |
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 50,000 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 35,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,243 | 05/06/2020 | FFC/2020-21/P/23 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 52,588 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 52,588 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:23 PM. |