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.) |
18/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 18,000 | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 39,624 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,116 | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 800 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:29 AM. |