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.) |
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,450 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | |||||||
30/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,086,206 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
30/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 217,634 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 19,900 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 107,567 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:43 AM. |