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.) |
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,368 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 38,212 | |||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
16/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 708 | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 22,446 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:56 AM. |