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.) |
10/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 32,341 | 21/05/2020 | FFC/2020-21/C/1 | 32,341 | ||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 81,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:47 AM. |