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.) |
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,710 | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 10,325 | |||||||
06/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,523,471.6 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 70,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:24 PM. |