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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,900 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 273,600 | |||||||
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,002 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 93,735 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:47 AM. |