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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,144 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 715,000 | |||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 157 | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
20/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 31,000 | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 211,000 | |||||||
28/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,693 | 20/07/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:35 AM. |