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.) |
02/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 83,405 | 11/06/2020 | OWN/2020-21/P/17 | Expenditures | 14,400 | |||||||
08/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,500 | 11/06/2020 | OWN/2020-21/P/25 | Expenditures | 66,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:48 PM. |