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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 728,019 | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 452,784 | 04/07/2020 | OWN/2020-21/C/2 | 3,660 | ||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,025 | 28/07/2020 | OWN/2020-21/P/1 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:43 AM. |