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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,537 | 26/08/2020 | FFC/2020-21/P/5 | Expenditures | 64,000 | |||||||
12/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:32:24 AM. |