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/2 | Direct Receipts | 10,832 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 113,117 | |||||||
09/06/2020 | STS/2020-21/R/2 | Direct Receipts | 83,396 | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 87,846 | |||||||
29/06/2020 | OWN/2020-21/R/130 | Direct Receipts | 7,226 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/3 | Direct Receipts | 4,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:32 AM. |