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.) |
19/05/2020 | OWN/2020-21/R/85 | Direct Receipts | 7,000 | 13/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/16 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:53 PM. |