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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,189 | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,156 | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:59 PM. |