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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,799 | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,362 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 95,000 | |||||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 95,604 | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 250,000 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,225 | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:32 PM. |