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.) |
11/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 900,000 | 03/07/2020 | OWN/2020-21/P/1 | Expenditures | 66,000 | |||||||
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 471,236 | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 1,249,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:50:09 PM. |