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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,409 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,693 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 347 | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 8,000 | |||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 27 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 63,000 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,800 | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 158,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 17,627.46 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:19 AM. |