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 | OWN/2020-21/R/2 | Direct Receipts | 5,370.56 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 40,100 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 732 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 40,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:59 AM. |