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.) |
01/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 486,426 | 01/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 560,270 | |||||||
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 60,217 | 01/07/2020 | HY/2020-21/P/1 | Expenditures | 27,484 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 46,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:33:00 AM. |