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.) |
20/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,750 | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 79,579 | |||||||
25/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,000 | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 50,390 | |||||||
25/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 49,722 | |||||||
25/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 22,000 | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 49,086 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 56,610 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,331 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/8 | Expenditures | 33,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:23:23 PM. |