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.) |
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,577 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 17,314 | |||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,799 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,678 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,045 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 1,615 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:40 PM. |