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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,001 | 06/06/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | |||||||
07/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,227 | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
15/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 20/06/2020 | OWN/2020-21/P/15 | Expenditures | 130 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 90,612.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:18 AM. |