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.) |
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 197 | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 23,000 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,203 | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 80,000 | |||||||
30/06/2020 | STS/2020-21/R/3 | Direct Receipts | 1,152 | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:31:19 AM. |