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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,248 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,350 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,600 | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:42 AM. |