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.) |
10/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 112,089 | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 7,290 | |||||||
28/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,923 | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,980 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 90,819 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/29 | Expenditures | 25,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:33 PM. |