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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 45,635 | |||||||
11/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 30,740 | |||||||
16/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,867 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 48,650 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,760 | |||||||
Direct Receipts | 20/06/2020 | 3SFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2020 | 3SFC/2020-21/P/5 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 45,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:09 AM. |