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.) |
04/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,528 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,200 | |||||||
04/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,749 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
04/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 20,000 | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 19,198 | |||||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 751 | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 150,000 | |||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 70 | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 70 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 150,541 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 12 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 12 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:08 AM. |