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.) |
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,375 | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 35,500 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 33 | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 25,200 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 262 | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 49,017 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/17 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:09 AM. |