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.) |
01/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,006 | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 56,960 | |||||||
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 571,226 | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 44,319 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:32:15 AM. |