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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,152 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 27,350 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 21,612 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 10,522 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 73,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:22 AM. |