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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,899 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,687 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 59 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 59 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:03 AM. |