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.) |
04/07/2020 | HY/2020-21/R/2 | Direct Receipts | 4 | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 427,986 | |||||||
05/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 148 | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
09/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:08 PM. |