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.) |
04/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,700 | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 20,750 | |||||||
04/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 44,170 | |||||||
04/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,500 | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 18,620 | |||||||
25/08/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:27:37 PM. |