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.) |
02/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,950 | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 48,115 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 79,623 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/7 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/16 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:30 PM. |