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.) |
11/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,970 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,923 | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 28,000 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:52 PM. |