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/2 | Direct Receipts | 6,070 | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 11,914 | |||||||
12/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 5.32 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/21 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:55 PM. |