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 | FFC/2020-21/R/1 | Direct Receipts | 31,736 | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | |||||||
08/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,788 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,500 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,965 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 32,284 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 40,170 | |||||||
22/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 60,000 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,450 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:53 PM. |