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 | 8,643 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 95,000 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 347 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,515 | |||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 98 | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:05 AM. |