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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 11,500 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,757 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 112 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,998 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:43 AM. |