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.) |
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,370 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 85,908 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 222,071 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/10 | Expenditures | 29 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:22 PM. |