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.) |
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 325,350 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 11,000 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,047 | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,624 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 41,799 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/1 | Expenditures | 25,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:18 AM. |