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.) |
06/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,267 | 26/11/2020 | FFC/2020-21/P/10 | Expenditures | 53,101 | |||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 476,881 | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 90,285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:27 AM. |