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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,176 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 83,900 | 04/05/2020 | OWN/2020-21/C/2 | 20 | ||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 20 | 01/05/2020 | OWN/2020-21/P/10 | Expenditures | 750 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:21 PM. |