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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 136,092 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 182,461 | |||||||
01/05/2020 | HRDF/2020-21/R/1 | Direct Receipts | 454,807 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,073,667 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 904,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:34 PM. |