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/8 | Direct Receipts | 306,873 | 05/09/2020 | OWN/2020-21/P/16 | Expenditures | 60,400 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/17 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/19 | Expenditures | 29,458 | ||||||||||
Direct Receipts | 05/09/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:40 PM. |