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.) |
01/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 569,721 | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
01/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 524 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,235 | Expenditures | ||||||||||
03/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,628 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:23 PM. |