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 | FFC/2020-21/R/1 | Direct Receipts | 4,621 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 511 | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:54 AM. |