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.) |
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 565,915 | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,981 | 19/06/2020 | OWN/2020-21/P/27 | Expenditures | 39.3 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/28 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:15 PM. |