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.) |
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,184 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,725 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 181 | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,850 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:50 PM. |