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.) |
11/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 75,000 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 113,000 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,210 | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 295 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/12 | Expenditures | 28,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:52 AM. |