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.) |
23/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,828 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 125,000 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:00 AM. |