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.) |
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 347 | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
24/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 88.5 | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,144 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,218 | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:16 AM. |