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.) |
19/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 152,257 | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,057 | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:39 AM. |