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.) |
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,751 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 270,932 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/3 | Expenditures | 127,102 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/2 | Expenditures | 379,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:49:09 AM. |