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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 64,422 | 03/11/2020 | FFC/2020-21/P/3 | Expenditures | 5,242 | 03/11/2020 | FFC/2020-21/C/2 | 5,242 | ||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | 06/11/2020 | OWN/2020-21/C/3 | 47,505 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 7,505 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/5 | Expenditures | 1,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:09 PM. |