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/2 | Direct Receipts | 5,126 | 08/07/2020 | OWN/2020-21/P/5 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 199,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:29:46 AM. |