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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,105 | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 2.65 | |||||||
01/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 43 | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 44,500 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/24 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:30 PM. |