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.) |
23/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,068 | 04/06/2020 | OWN/2020-21/P/12 | Expenditures | 8,725 | 30/06/2020 | OWN/2020-21/C/12 | 7,763 | ||||
23/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,614 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 86,135 | |||||||
24/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 15,000 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 60,680 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,480 | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 9,828 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 283 | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,915 | |||||||
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 47 | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,059 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:17:05 AM. |