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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,226 | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 35,025 | 31/08/2020 | OWN/2020-21/C/1 | 25,747 | ||||
03/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 14/08/2020 | OWN/2020-21/P/6 | Expenditures | 9,700 | |||||||
14/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | 31/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,962 | |||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:52 AM. |