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/2 | Direct Receipts | 2,252 | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 100 | |||||||
08/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,900 | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | |||||||
31/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,300 | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 219,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:21 PM. |