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.) |
04/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 100,945 | 18/11/2020 | SFCG/2020-21/P/5 | Expenditures | 113,755 | |||||||
04/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 127,863 | 27/11/2020 | FFC/2020-21/P/2 | Expenditures | 499,040 | |||||||
09/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 431 | 27/11/2020 | OWN/2020-21/P/27 | Expenditures | 158,391 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:03:52 PM. |