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 | FFC/2020-21/R/5 | Direct Receipts | 253,481 | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 35,427 | |||||||
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,864 | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 9,000 | |||||||
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,398 | Expenditures | ||||||||||
19/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,975 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,544 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:31 PM. |