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.) |
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,680 | 03/07/2020 | FFC/2020-21/P/29 | Expenditures | 7,000 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,320 | 07/07/2020 | OWN/2020-21/P/11 | Expenditures | 25,000 | |||||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 200,000 | 15/07/2020 | FFC/2020-21/P/30 | Expenditures | 12,982 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:43 AM. |