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.) |
01/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 265,116 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,100 | 21/05/2020 | OWN/2020-21/C/1 | 29,300 | ||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,056 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 23,782 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:13 AM. |