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 | 2,974 | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 84,000 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 749 | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 7,584 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/14 | Expenditures | 2 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:01 PM. |