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.) |
21/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 600 | 24/09/2020 | SFCV/2020-21/P/35 | Expenditures | 123,358 | |||||||
Direct Receipts | 28/09/2020 | SFCV/2020-21/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCV/2020-21/P/37 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:40 AM. |