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 | 13,726 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 9,000 | |||||||
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 188,000 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 258,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:53 PM. |