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 | 7,845 | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 45,000 | 25/06/2020 | FFC/2020-21/C/3 | 88,400 | ||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 46,500 | 25/06/2020 | FFC/2020-21/C/4 | 45,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 41,900 | 26/06/2020 | FFC/2020-21/C/5 | 24,788 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 24,788 | 26/06/2020 | FFC/2020-21/C/6 | 52,141 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 52,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:13 AM. |