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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,693 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 260,000 | |||||||
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 148 | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 152,000 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,398.28 | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 140,000 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,957.64 | 30/05/2020 | FFC/2020-21/P/8 | Expenditures | 274,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:37 PM. |