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 | 2,946 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 106,500 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 316 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 116,299 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 598 | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 21,329 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 43,641 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 19,017.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/12 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:26 PM. |