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.) |
19/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,000 | 17/10/2020 | FFC/2020-21/P/12 | Expenditures | 23,000 | |||||||
28/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
29/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/20 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:35 PM. |