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.) |
17/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 9,786 | 29/06/2020 | FFC/2020-21/C/1 | 1,500 | ||||
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,500 | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 42,000 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:59 PM. |