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.) |
02/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 99,000 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 99,180 | |||||||
10/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,000 | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | |||||||
18/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,875 | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 31,073 | |||||||
20/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:03 AM. |