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/1 | Direct Receipts | 11,750 | 02/05/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
28/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 180,000 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 298,135 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 165,827 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:10:39 AM. |