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/1 | Direct Receipts | 14,293 | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | |||||||
01/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,293 | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 95,000 | |||||||
08/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:55 AM. |