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 | 10,985 | 06/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,380 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 26 | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 118 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 220 | 06/06/2020 | OWN/2020-21/P/15 | Expenditures | 118 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:44 AM. |