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.) |
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,285 | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 51,437 | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,648 | |||||||
28/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,861 | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 53,000 | |||||||
28/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,145 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:10 AM. |