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.) |
10/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,545 | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,500 | |||||||
10/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,016 | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 177 | |||||||
29/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 516 | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 177 | |||||||
29/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 203 | 10/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:31 AM. |