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/1 | Direct Receipts | 12,737 | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 19,678 | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 21,900 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/23 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/16 | Expenditures | 11,054 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/24 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:28 PM. |