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.) |
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,793 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 26,000 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,542 | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 79,994 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 47,160 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 53,663 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:54 PM. |