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/4 | Direct Receipts | 14,338 | 01/08/2020 | OWN/2020-21/P/27 | Expenditures | 10,271 | |||||||
01/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,000 | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 92,400 | |||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,900 | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 195,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 10.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:28 AM. |