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.) |
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,836 | 01/06/2020 | FFC/2020-21/P/53 | Expenditures | 59,556 | 01/06/2020 | FFC/2020-21/C/2 | 59,556 | ||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/54 | Expenditures | 100,969 | 01/06/2020 | FFC/2020-21/C/3 | 100,969 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/55 | Expenditures | 59,556 | 01/06/2020 | FFC/2020-21/C/4 | 59,556 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/56 | Expenditures | 100,969 | 01/06/2020 | FFC/2020-21/C/5 | 100,969 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/26 | Expenditures | 56,250 | 19/06/2020 | FFC/2020-21/C/6 | 56,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:01:51 AM. |