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/2 | Direct Receipts | 6,607 | 20/06/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 28,084 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/31 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 17 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:18 PM. |