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.) |
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 347 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,700 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,795 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,223.04 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 21 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:18 PM. |