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.) |
06/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 187,163 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
06/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,412 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 770 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 420 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 32,008 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 32,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:16 PM. |