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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 128,000 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 15,900 | |||||||
06/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,548 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,600 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,948 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 28,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:43 PM. |