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.) |
04/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 151,127 | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 230,000 | |||||||
15/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 115,602 | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,000 | |||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,875 | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 114 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:37 PM. |