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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 31,499 | 12/08/2020 | OWN/2020-21/P/11 | Expenditures | 400 | 12/08/2020 | OWN/2020-21/C/3 | 19,800 | ||||
01/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,319 | 12/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,400 | |||||||
01/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 531,175 | Expenditures | ||||||||||
02/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 488.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:33 AM. |