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.) |
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,833 | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,038 | 09/06/2020 | OWN/2020-21/C/1 | 15,879 | ||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 32,650 | 09/06/2020 | OWN/2020-21/C/6 | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:33 AM. |