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.) |
08/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 288,234 | 08/06/2020 | FFC/2020-21/P/25 | Expenditures | 64,015 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,189 | 08/06/2020 | FFC/2020-21/P/26 | Expenditures | 28,700 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 564 | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 11,000 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/35 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:03 PM. |