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 | 2,660 | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 56,756 | |||||||
04/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 25 | 25/08/2020 | OWN/2020-21/P/7 | Expenditures | 75 | |||||||
16/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 25 | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
24/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:55 AM. |