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/19 | Direct Receipts | 7,000 | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
16/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,120 | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | |||||||
19/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,627 | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,903 | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | |||||||
28/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 40 | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:54 PM. |