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.) |
16/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,600 | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 62,939 | |||||||
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 115,296 | 28/07/2020 | SFCC/2020-21/P/17 | Expenditures | 52,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:53 AM. |