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.) |
02/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,550 | 02/11/2020 | FFC/2020-21/P/61 | Expenditures | 61 | |||||||
06/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 750 | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | |||||||
06/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,060 | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 18 | |||||||
06/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,123 | 06/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:30 PM. |