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.) |
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,585 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 22,554 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,070,474 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:41 AM. |