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 | 7,023 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 77,000 | |||||||
29/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,228 | 22/06/2020 | STS/2020-21/P/6 | Expenditures | 55,181 | |||||||
Direct Receipts | 25/06/2020 | STS/2020-21/P/7 | Expenditures | 74,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:54 PM. |