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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 402,242 | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 1,638,683 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 869,151 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/2 | Expenditures | 1,317,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:30 PM. |