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.) |
02/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,400 | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,250 | 10/06/2020 | OWN/2020-21/C/5 | 700 | ||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 25,128 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 19,397 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 77,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:33 AM. |