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.) |
05/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 139,550 | 26/08/2020 | SFCC/2020-21/P/5 | Expenditures | 287,715 | |||||||
28/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 388,116 | 29/08/2020 | FFC/2020-21/P/3 | Expenditures | 412,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:05:52 AM. |