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.) |
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 213 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 22,000 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:28 PM. |