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.) |
20/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000 | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:50 PM. |