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/5 | Direct Receipts | 14,594 | 08/07/2020 | FFC/2020-21/P/35 | Expenditures | 29,400 | |||||||
24/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,740 | 08/07/2020 | OWN/2020-21/P/1 | Expenditures | 7,425 | |||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 600 | 08/07/2020 | OWN/2020-21/P/2 | Expenditures | 7,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:50 AM. |