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 | 4,370 | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,700 | |||||||
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,860 | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,860 | |||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:12 AM. |