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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,997 | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,172 | |||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 16,744 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:29:25 AM. |