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.) |
21/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 138,869 | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 13,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,748 | 10/08/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/2 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/3 | Expenditures | 63,796 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 34,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:37 AM. |