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.) |
03/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 98,640 | 28/09/2020 | SFCV/2020-21/P/10 | Expenditures | 90,000 | |||||||
26/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 66,215 | 30/09/2020 | FFC/2020-21/P/1 | Expenditures | 39,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:36 PM. |