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.) |
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 42,320 | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 19,320 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 48,778 | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:55 PM. |