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.) |
20/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,890 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 14,428 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 126 | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 16,200 | |||||||
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 8.86 | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:27 AM. |