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 | 4,964 | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,300 | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,936 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,875 | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 600 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 430 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/10 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,319 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/12 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/13 | Expenditures | 860 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/50 | Expenditures | 5,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:21 AM. |