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.) |
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,017 | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 11,155 | |||||||
28/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 49 | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 7,650 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:59 PM. |