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.) |
02/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,053 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | 30/06/2020 | OWN/2020-21/C/1 | 2,090 | ||||
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 329 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 17 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 40,000 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 249 | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,815 | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,400 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 25 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:20 AM. |