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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,843 | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,600 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/9 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:38:53 PM. |