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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,396 | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | |||||||
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,728 | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 11,870 | |||||||
03/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,903 | 29/07/2020 | OWN/2020-21/P/6 | Expenditures | 117,882 | |||||||
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:06 PM. |