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/1 | Direct Receipts | 4,800 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 15 | |||||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,996 | 08/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,090 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 69,428 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 373 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 630 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,349 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:47 AM. |