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.) |
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 500 | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 81,300 | |||||||
28/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 264,000 | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 28,200 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/4 | Expenditures | 180,162 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/5 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:31 PM. |