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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,522,874 | 25/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
25/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | 25/07/2020 | OWN/2020-21/P/43 | Expenditures | 140,086 | |||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/44 | Expenditures | 140,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:11 PM. |