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.) |
01/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,735 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 299,790 | |||||||
15/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 31,690 | |||||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,690 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
26/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,800 | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,690 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:40 PM. |