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.) |
19/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 810 | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 24,320 | |||||||
20/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 200,000 | 21/11/2020 | IAY/2020-21/P/1 | Expenditures | 200,000 | |||||||
21/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:31 AM. |