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.) |
05/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,000 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,014.75 | 04/05/2020 | FFC/2020-21/C/1 | 17,050.15 | ||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,256 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,017.7 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,017.7 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:50 AM. |