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.) |
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,680 | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,881 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,378 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,600 | |||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,863 | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,403 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:06 PM. |