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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 827,105 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 495,286 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,727 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 82,900 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 30,655 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:49 AM. |