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 | OWN/2020-21/R/2 | Direct Receipts | 1,904 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 102,300 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,240 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,200 | |||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 150 | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 44,000 | |||||||
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 150 | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 87,600 | |||||||
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 28,800 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,587 | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,800 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:22 AM. |