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.) |
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 753 | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,500 | |||||||
28/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,377 | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/19 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:07 AM. |