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.) |
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 250 | |||||||
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,960 | 08/06/2020 | F4/2020-21/P/1 | Expenditures | 6,863 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,107 | 08/06/2020 | F4/2020-21/P/2 | Expenditures | 16,138 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 08/06/2020 | F4/2020-21/P/3 | Expenditures | 7,750 | |||||||
Direct Receipts | 08/06/2020 | F4/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/06/2020 | F4/2020-21/P/4 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 10/06/2020 | F4/2020-21/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 27,912 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 35,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:08:20 AM. |