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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 193 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 11,810 | |||||||
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,904 | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,000 | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,835 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 193 | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,300 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 890,000 | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,980 | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 102,529 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 23,470 | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:23 AM. |