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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 241,432 | 18/05/2020 | SFCC/2020-21/P/1 | Expenditures | 1,157,112 | |||||||
12/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,398,521 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 174,480 | |||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 509,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:40 PM. |