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.) |
21/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,778 | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | 13/07/2020 | OWN/2020-21/C/10 | 2,818 | ||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | 13/07/2020 | OWN/2020-21/C/6 | 3,332 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/19 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:55 PM. |