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.) |
01/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 446,437 | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 173,246 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 492,530 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 429,663 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 340,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:35:28 PM. |