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.) |
11/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,744 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 200,000 | |||||||
13/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 1 | 19/08/2020 | OWN/2020-21/P/22 | Expenditures | 9,865 | |||||||
14/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 606,377 | 19/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,068 | |||||||
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 26/08/2020 | OWN/2020-21/P/24 | Expenditures | 9,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:42 AM. |