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.) |
01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 87,929 | 19/11/2020 | SFCC/2020-21/P/16 | Expenditures | 423,672 | 19/11/2020 | OWN/2020-21/C/5 | 65,500 | ||||
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 889,238 | 21/11/2020 | FFC/2020-21/P/7 | Expenditures | 111,590 | |||||||
Direct Receipts | 29/11/2020 | OWN/2020-21/P/12 | Expenditures | 46,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:51 AM. |