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 | OWN/2020-21/R/4 | Direct Receipts | 100 | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 774 | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 37,250 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,774 | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
25/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 94,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:14 AM. |