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 | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 24,900 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,061 | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,832 | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 16,142 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 213 | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:10 AM. |