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.) |
16/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,153 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,266 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 76,033 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,990 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,502 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:27 AM. |