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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,888 | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 127,964 | |||||||
10/08/2020 | FFC/2020-21/R/11 | Direct Receipts | 127,964 | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 70,049 | |||||||
10/08/2020 | FFC/2020-21/R/12 | Direct Receipts | 70,049 | 21/08/2020 | OWN/2020-21/P/8 | Expenditures | 9,723 | |||||||
21/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,723 | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:25 PM. |