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.) |
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,200 | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 91,111 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 63,756 | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 94,292 | |||||||
25/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 12,221 | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 47,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:22 AM. |