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 | 31,689 | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
20/07/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 32,500 | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 95,846 | |||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 95,863 | |||||||
20/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 68,600 | 20/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:07 PM. |