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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,872 | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 13,053 | |||||||
27/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 37 | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,300 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,000 | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 12,500 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 09/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 39,090 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 39,174 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:21:14 AM. |