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.) |
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 96,747 | 30/09/2020 | FFC/2020-21/P/4 | Expenditures | 592,749 | 21/09/2020 | OWN/2020-21/C/6 | 11,905 | ||||
24/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 557,030 | 30/09/2020 | SFCC/2020-21/P/4 | Expenditures | 193,911 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:16 PM. |