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.) |
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 136 | 09/06/2020 | OWN/2020-21/P/13 | Expenditures | 18,628 | |||||||
30/06/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 258,545 | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 302,374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:52 AM. |