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.) |
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 68,699 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 22,380 | 01/05/2020 | FFC/2020-21/C/1 | 223,807 | ||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 201,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:41 AM. |