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.) |
01/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,043 | 04/08/2020 | OWN/2020-21/P/61 | Expenditures | 12,000 | |||||||
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 144,000 | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
24/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:28 PM. |