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.) |
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,928 | 04/06/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | |||||||
16/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,465 | 16/06/2020 | OWN/2020-21/P/22 | Expenditures | 572 | |||||||
16/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,850 | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 33,000 | |||||||
23/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 25,399 | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 110,072 | |||||||
23/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,433 | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 27,000 | |||||||
24/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,710 | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 62,720 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 86,440 | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,796 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:53 PM. |