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.) |
12/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 106,126 | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | 12/10/2020 | OWN/2020-21/C/1 | 26,746 | ||||
12/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 42,946.9 | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | 12/10/2020 | SWMS/2020-21/C/1 | 10,400 | ||||
28/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 979,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:39 AM. |