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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,678 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 60,200 | |||||||
01/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 190 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,051 | 19/06/2020 | OWN/2020-21/P/1 | Expenditures | 12,500 | |||||||
01/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 88 | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 52,410 | |||||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,500 | 30/06/2020 | XVFC/2020-21/P/1 | Expenditures | 85,618 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:55 PM. |