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.) |
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,956 | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 40,500 | |||||||
06/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 21,000 | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 89,202 | |||||||
29/07/2020 | BASP/2020-21/R/1 | Direct Receipts | 20,457 | 06/07/2020 | OWN/2020-21/P/1 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:13 AM. |