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.) |
04/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 81,215 | 04/09/2020 | FFC/2020-21/P/1 | Expenditures | 498,233 | 14/09/2020 | OWN/2020-21/C/1 | 54,000 | ||||
24/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 878,749 | 15/09/2020 | SFCC/2020-21/P/2 | Expenditures | 479,086 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:38 AM. |