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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,500 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 242,081 | 11/08/2020 | FFC/2020-21/C/1 | 5,000 | ||||
17/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,000 | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 83,092 | 31/08/2020 | OWN/2020-21/C/4 | 3,617 | ||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/14 | Expenditures | 31,786 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:17 PM. |