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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,224 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 18,852 | |||||||
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,086 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,200 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 294 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,600 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,726 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/7 | Expenditures | 12,855 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 9,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:08 AM. |