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.) |
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 988 | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
28/06/2020 | OWN/2020-21/R/64 | Direct Receipts | 57 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 18,850 | |||||||
28/06/2020 | OWN/2020-21/R/65 | Direct Receipts | 600 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,850 | |||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/33 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:32 PM. |