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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,862 | 12/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 12/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:43 AM. |