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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,000 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,400 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,000 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,342 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,293 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,704 | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:01 PM. |