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.) |
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,680 | 23/06/2020 | FFC/2020-21/P/37 | Expenditures | 68,694 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/38 | Expenditures | 47,178 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/39 | Expenditures | 31,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:11 PM. |