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.) |
27/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 42,875 | 11/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,050 | |||||||
29/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,000 | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,588 | |||||||
29/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,440 | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 42,875 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,449 | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 36,000 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:33 AM. |