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.) |
02/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 192,000 | 02/09/2020 | OWN/2020-21/P/9 | Expenditures | 35,670 | |||||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 47,290 | 07/09/2020 | SFCV/2020-21/P/14 | Expenditures | 120,000 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 23,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:41 AM. |