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.) |
01/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,461 | 07/10/2020 | SFCV/2020-21/P/38 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/10/2020 | SFCV/2020-21/P/39 | Expenditures | 78,343 | ||||||||||
Direct Receipts | 23/10/2020 | SFCV/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCV/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:19:26 AM. |