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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,000 | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,493 | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,866 | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 232 | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 12,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:53 PM. |