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.) |
15/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 226,468 | 17/08/2020 | IAY/2020-21/P/1 | Expenditures | 23,321 | |||||||
27/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 656,635 | 26/08/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
27/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:02 AM. |