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/1 | Direct Receipts | 1,939 | 01/05/2020 | OWN/2020-21/P/14 | Expenditures | 247 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 996 | 01/05/2020 | OWN/2020-21/P/15 | Expenditures | 500 | |||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 18,800 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:01:19 PM. |