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.) |
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,000 | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 12,500 | |||||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,700 | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 20,706 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/3 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:43 AM. |