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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,216 | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,960 | 29/07/2020 | OWN/2020-21/C/2 | 2,000 | ||||
06/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 150 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 19,200 | |||||||
29/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:17 AM. |