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.) |
21/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 407,552 | 01/05/2020 | OWN/2020-21/P/21 | Expenditures | 13,155 | |||||||
21/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,254 | 03/05/2020 | FFC/2020-21/P/10 | Expenditures | 36,993 | |||||||
21/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 513,492 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:29 AM. |