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 | FFC/2020-21/R/4 | Direct Receipts | 17,931 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
01/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 132 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,840 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 928 | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:03 PM. |