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.) |
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,642 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,600 | |||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,550 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 16,050 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,600 | 13/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,725 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:03 PM. |