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/2 | Direct Receipts | 65,935 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,779 | |||||||
01/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,972 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,954 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:25 AM. |