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.) |
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | 07/06/2020 | FFC/2020-21/C/1 | 110,206 | ||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/28 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/29 | Expenditures | 30 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/30 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/31 | Expenditures | 14,703 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/32 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:42 AM. |