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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,727 | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/06/2020 | TSC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 5,462 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 66,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:04:21 AM. |