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.) |
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,236,941.6 | 16/12/2020 | OWN/2020-21/P/123 | Expenditures | 3,500 | |||||||
17/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 44,200 | 18/12/2020 | FFC/2020-21/P/4 | Expenditures | 174,600 | |||||||
Direct Receipts | 18/12/2020 | SWMS/2020-21/P/8 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:12 AM. |