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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 99,642 | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 794 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 296,861 | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 98,827 | |||||||
14/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,170 | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 98,827 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/4 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:02:42 AM. |