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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 948,512 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,840 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 205 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 54,304 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/3 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:07 AM. |