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.) |
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,260 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 24,890 | |||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 375 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 750 | |||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 146 | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,000 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:20 AM. |