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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,093 | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | |||||||
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 81 | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 36,993 | |||||||
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 66 | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | |||||||
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,809 | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 8,165 | |||||||
20/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000 | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:57 PM. |