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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,208 | 15/07/2020 | OWN/2020-21/P/5 | Expenditures | 27,800 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 243,584 | 15/07/2020 | OWN/2020-21/P/6 | Expenditures | 102,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,395 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 55,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:01 AM. |