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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,881 | 03/08/2020 | OWN/2020-21/P/14 | Expenditures | 5,134 | |||||||
04/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 400 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 45,214 | |||||||
05/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 400 | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,730 | |||||||
25/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,400 | 21/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:21 PM. |