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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,506 | 03/08/2020 | FFC/2020-21/P/27 | Expenditures | 66,893 | |||||||
03/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,000 | 03/08/2020 | FFC/2020-21/P/28 | Expenditures | 68,800 | |||||||
11/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 649 | 03/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:59 PM. |