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 | FFC/2020-21/R/2 | Direct Receipts | 400,000 | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
03/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 200,000 | 04/08/2020 | OWN/2020-21/P/3 | Expenditures | 16,500 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/4 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:52 AM. |