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/3 | Direct Receipts | 192,000 | 07/09/2020 | OWN/2020-21/P/2 | Expenditures | 118 | |||||||
26/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,925 | 29/09/2020 | SFCV/2020-21/P/6 | Expenditures | 96,000 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:41:46 AM. |