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 | 5,044 | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 300 | |||||||
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 307,880 | |||||||
23/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 28,500 | |||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/13 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:26 AM. |