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.) |
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,100 | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 38,331 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 38,111 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,544 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 62,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:52:46 AM. |