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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,429 | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
07/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 11/08/2020 | OWN/2020-21/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:38:01 PM. |