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.) |
16/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,497 | 16/05/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | 29/05/2020 | OWN/2020-21/C/1 | 3,000 | ||||
26/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,800 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:29 PM. |