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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,550 | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/20 | Expenditures | 19,242 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/26 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/27 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/28 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:59 PM. |