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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,056,091 | 27/07/2020 | OWN/2020-21/P/20 | Expenditures | 176,580 | |||||||
29/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 187,691 | Expenditures | ||||||||||
29/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 226,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:16 PM. |