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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 369 | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,300 | |||||||
01/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,652 | 01/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
10/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 23 | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,200 | |||||||
16/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,238 | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:10 AM. |