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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,892 | 10/06/2020 | OWN/2020-21/P/18 | Expenditures | 88.5 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 486 | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 88.5 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 567 | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 23,595 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:06 PM. |