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.) |
26/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,560 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 17,500 | 01/05/2020 | FFC/2020-21/C/1 | 17,500 | ||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,600 | 21/05/2020 | FFC/2020-21/C/2 | 3,600 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 28,012 | 21/05/2020 | FFC/2020-21/C/3 | 28,012 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,100 | 21/05/2020 | FFC/2020-21/C/4 | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:32 PM. |