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 | 4,559 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 64,800 | |||||||
08/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,167 | 08/05/2020 | OWN/2020-21/P/18 | Expenditures | 15,040 | |||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:31 AM. |