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.) |
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,905,518 | 06/06/2020 | SFCG/2020-21/P/10 | Expenditures | 57,400 | |||||||
19/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,260 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 855,200 | |||||||
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,036 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:10 PM. |