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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,823 | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,350 | |||||||
13/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,727 | 13/07/2020 | OWN/2020-21/P/9 | Expenditures | 10,325 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:57 AM. |