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/3 | Direct Receipts | 150,000 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,542 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 13,218 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:49 AM. |