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.) |
08/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,500 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 119,250 | |||||||
19/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,585 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 300 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 28,287 | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 39,305 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:52 AM. |