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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 574 | 04/08/2020 | FFC/2020-21/P/23 | Expenditures | 165,530 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,000 | 04/08/2020 | OWN/2020-21/P/43 | Expenditures | 14,056 | |||||||
27/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,220 | 05/08/2020 | OWN/2020-21/P/44 | Expenditures | 10,200 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/45 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 9,877 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/46 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:26 AM. |