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 | 26,794 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 17,000 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 65,037 | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 50,300 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/3 | Expenditures | 6,646 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:12 PM. |