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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 92,034 | 22/07/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
22/07/2020 | FFC/2020-21/R/17 | Direct Receipts | 39,702 | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 25,500 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 621 | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | |||||||
22/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 39,702 | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 7,119 | |||||||
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:16 PM. |