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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,227 | 30/08/2020 | FFC/2020-21/P/16 | Expenditures | 11,999 | 29/08/2020 | OWN/2020-21/C/1 | 8,000 | ||||
01/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,145 | 30/08/2020 | FFC/2020-21/P/17 | Expenditures | 12,600 | |||||||
01/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,100 | 30/08/2020 | FFC/2020-21/P/18 | Expenditures | 8,560 | |||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:10 AM. |