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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,448 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 80,711 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 41,431 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,300 | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 585,529 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:18 PM. |