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/4 | Direct Receipts | 9,000 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 88.5 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,564 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 23,175 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 150 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:45 PM. |