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 | 2,676 | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 151,000 | |||||||
12/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 5,800 | |||||||
12/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 28,000 | |||||||
12/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:17 AM. |