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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,332 | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,220 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,407 | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,308 | |||||||
31/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 157 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,308 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:15 AM. |