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.) |
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,636 | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 12,920 | |||||||
17/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,757 | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 21,748 | |||||||
20/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,233 | 05/08/2020 | FFC/2020-21/P/27 | Expenditures | 280,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/28 | Expenditures | 15,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:12 AM. |