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.) |
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 107,000 | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 409 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 49,900 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:52 PM. |