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.) |
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 665 | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 32,950 | |||||||
08/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 9,900 | |||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:30 AM. |