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 | 144,000 | 03/09/2020 | SFCV/2020-21/P/12 | Expenditures | 54,000 | |||||||
09/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 49,834 | 22/09/2020 | OWN/2020-21/P/40 | Expenditures | 50 | |||||||
22/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 3 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 20,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:54 AM. |