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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 11 | 25/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
14/06/2020 | PDS/2020-21/R/2 | Direct Receipts | 1,694 | 30/06/2020 | PDS/2020-21/P/2 | Expenditures | 12,000 | |||||||
25/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 26,417 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:53 AM. |