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 | 19,129 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 85,002 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 148 | 25/06/2020 | OWN/2020-21/P/33 | Expenditures | 2,580 | |||||||
25/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 31,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:44 AM. |