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.) |
18/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,526 | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,250 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,228 | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 90,000 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:48 AM. |