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.) |
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,714 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 72,505 | |||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 376 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:57 PM. |