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.) |
12/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 479,572 | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 499,315 | |||||||
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 165,020 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 200,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:15:37 PM. |