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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,000 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,226 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 355,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:35 PM. |