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.) |
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,271 | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 7,996 | |||||||
05/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,271 | 14/07/2020 | OWN/2020-21/P/7 | Expenditures | 960 | |||||||
10/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,993 | Expenditures | ||||||||||
10/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,996 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:58 PM. |