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.) |
24/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,200 | 22/07/2020 | SFCV/2020-21/P/4 | Expenditures | 778,288 | |||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/5 | Expenditures | 345,759 | ||||||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/6 | Expenditures | 794,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:40 AM. |