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.) |
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,162 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,750 | |||||||
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,965 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | |||||||
12/06/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 14,500 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 81,390 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,074 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:15 AM. |