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.) |
19/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,050,000 | 25/10/2020 | FFC/2020-21/P/11 | Expenditures | 817,561 | |||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/12 | Expenditures | 119,591 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/13 | Expenditures | 29,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:53 AM. |