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.) |
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,190 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 109 | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/3 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:20 AM. |