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.) |
23/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,346 | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,710 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,993 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 190 | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1 | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 102,469 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 123,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:42 AM. |