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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,775 | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 156,763 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 16,606 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/18 | Expenditures | 33,464 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/19 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:45 AM. |