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.) |
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 122,507 | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 17,000 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 39,025 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 11,399 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 18,151 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 25,899 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 13,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:36 PM. |