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.) |
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 363 | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 124,490 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,924 | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 49,000 | |||||||
20/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 100 | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 98,000 | |||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 2,822 | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 86,030 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:14 AM. |