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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,395 | 31/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,643 | 31/05/2020 | OWN/2020-21/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:39 AM. |