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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,846 | 03/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,120 | 14/05/2020 | OWN/2020-21/C/2 | 7,500 | ||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,560 | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,445 | 14/05/2020 | OWN/2020-21/C/4 | 14,500 | ||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,000 | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:43:23 AM. |