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/3 | Direct Receipts | 4,191 | 03/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
05/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | 05/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
06/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,000 | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:03 PM. |