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/2 | Direct Receipts | 1,732 | 01/07/2020 | 3SFC/2020-21/P/1 | Expenditures | 500 | |||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 230 | 01/07/2020 | 3SFC/2020-21/P/2 | Expenditures | 500 | |||||||
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 550 | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 26,880 | |||||||
25/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,600 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 60,283 | |||||||
25/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,300 | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 14,160 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/4 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:51 AM. |