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.) |
03/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,481 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 170,294 | |||||||
10/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,400 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,384 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 1,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:02 AM. |