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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,039,654 | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,500 | |||||||
20/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | 25/06/2020 | SFCG/2020-21/P/4 | Expenditures | 88,568 | |||||||
20/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 59,299 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:46 AM. |