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.) |
24/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 33,133 | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 36,993 | |||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,350 | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 33,133 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 27,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:30 PM. |