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.) |
07/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 86,122 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 346,451 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 436,011 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 113,195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:41 AM. |