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.) |
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,268 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 11,800 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/29 | Expenditures | 51,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:58 AM. |