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.) |
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 859 | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 31,876 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,953 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 177,943 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 124,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:02 AM. |