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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 387,152 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,550 | |||||||
05/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,675 | 05/06/2020 | OWN/2020-21/P/30 | Expenditures | 4,675 | |||||||
12/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 34,433 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:03 AM. |