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.) |
17/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,500 | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 34,047 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,370 | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 33,000 | |||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:08 PM. |