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.) |
13/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,987 | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 242,990 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 343,491 | Expenditures | ||||||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 887 | Expenditures | ||||||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 55,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:38:04 AM. |