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 | 163,000 | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 18,040 | |||||||
10/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 163,000 | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 75,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 162,939 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/11 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:45 PM. |