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 | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 482 | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,230 | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 47 | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 73,355 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 74,600 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 74,722 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 36,998.9 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:45 PM. |