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.) |
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 465,440 | 10/06/2020 | FFC/2020-21/P/27 | Expenditures | 51,247 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 116,905 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 55,828 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 50,975 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,900 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,600 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 34,357 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 141,000 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 29,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:08 PM. |