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.) |
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,266 | 02/06/2020 | FFC/2020-21/P/29 | Expenditures | 147.5 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,075 | 06/06/2020 | FFC/2020-21/P/30 | Expenditures | 1,500 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 702 | 10/06/2020 | FFC/2020-21/P/31 | Expenditures | 36,993 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/33 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/34 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 17.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:01 PM. |