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.) |
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,578 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 117,321 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 902,067 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 186,039 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:14 PM. |