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.) |
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 34,435 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/1 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/2 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/4 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:16 AM. |