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.) |
01/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,334 | 06/05/2020 | FFC/2020-21/P/20 | Expenditures | 17 | |||||||
01/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,738 | 06/05/2020 | FFC/2020-21/P/21 | Expenditures | 17 | |||||||
01/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 6,478 | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 135,000 | |||||||
08/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 17 | |||||||
14/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 134,168 | 22/05/2020 | OWN/2020-21/P/6 | Expenditures | 134,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:40 PM. |