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.) |
02/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,500 | 07/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,250 | |||||||
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 33,650 | |||||||
08/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 23/07/2020 | NRHM/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/39 | Expenditures | 34,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:35 PM. |