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/3 | Direct Receipts | 8,050 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,500 | |||||||
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 11/08/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
11/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 12/08/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,550 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 23,757 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:20 PM. |