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 | 9,277 | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 24,700 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,896 | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 66,976 | |||||||
30/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 5,698 | 16/06/2020 | OWN/2020-21/P/9 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:36 PM. |