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.) |
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,000 | 17/06/2020 | FFC/2020-21/P/14 | Expenditures | 278,801 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,929 | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 177,791 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/16 | Expenditures | 310,896.86 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 128,157 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/18 | Expenditures | 332,066 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 213,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:36:57 PM. |