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.) |
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 12/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,500 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 12/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,300 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:25:07 PM. |