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.) |
16/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 14,432 | 07/10/2020 | SFCV/2020-21/P/5 | Expenditures | 108,000 | |||||||
16/10/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | Expenditures | ||||||||||
28/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:40:17 AM. |