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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 48,395 | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 52,000 | |||||||
09/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,050 | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 577,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:51 AM. |