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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,461 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 63,000 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 54 | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,200 | |||||||
31/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 5,188 | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 32,000 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:29 AM. |