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.) |
04/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,150,000 | 04/06/2020 | FFC/2020-21/P/30 | Expenditures | 236,520 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 53,230 | 04/06/2020 | FFC/2020-21/P/31 | Expenditures | 126,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,501 | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/32 | Expenditures | 73,220 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:14 AM. |