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.) |
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,035 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:39 AM. |