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.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 22 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 14,563 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,589 | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:12 PM. |