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.) |
04/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 770,773 | 04/09/2020 | OWN/2020-21/P/3 | Expenditures | 65,562 | |||||||
04/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 338 | 04/09/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 30,000 | |||||||
04/09/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 27,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:42 PM. |