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.) |
25/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,000 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | 23/06/2020 | FFC/2020-21/C/3 | 75,395 | ||||
25/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 29,300 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 40,395 | 23/06/2020 | FFC/2020-21/C/4 | 96,000 | ||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,079 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:29 PM. |