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.) |
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,481 | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 38,056 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,000 | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 77,723 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 115,528 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 15,400 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 5,987 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:25 AM. |