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.) |
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,170 | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 51,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 296,861 | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 31,788 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 39,558 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:02:11 PM. |