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 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 490 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,558 | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 117 | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/14 | Expenditures | 95,300 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:02 PM. |