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.) |
16/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,202 | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 7,200 | |||||||
16/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,722 | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
16/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,800 | 14/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,300 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/16 | Expenditures | 59 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:42 PM. |