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.) |
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,220 | 12/08/2020 | FFC/2020-21/P/2 | Expenditures | 553,479 | |||||||
01/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 463 | 12/08/2020 | OWN/2020-21/P/48 | Expenditures | 4,000 | |||||||
31/08/2020 | IAY/2020-21/R/5 | Direct Receipts | 7,137 | 12/08/2020 | SFCG/2020-21/P/19 | Expenditures | 23,664 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:45 AM. |