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 | 3,129 | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 18,500 | |||||||
06/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,800 | |||||||
13/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | 06/08/2020 | OWN/2020-21/P/56 | Expenditures | 100 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/28 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:19 AM. |