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.) |
10/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,262.39 | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 23,400 | 20/07/2020 | FFC/2020-21/C/3 | 2,262.39 | ||||
20/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 861 | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,262.39 | 20/07/2020 | OWN/2020-21/C/7 | 830 | ||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/10 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:42 AM. |