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 | 699 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 16,000 | |||||||
17/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 400 | 30/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,150 | |||||||
21/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:09 AM. |