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.) |
28/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,500 | 06/11/2020 | SFCV/2020-21/P/13 | Expenditures | 34,376 | |||||||
Direct Receipts | 11/11/2020 | SFCV/2020-21/P/14 | Expenditures | 55,845 | ||||||||||
Direct Receipts | 19/11/2020 | SFCV/2020-21/P/15 | Expenditures | 4,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:18 PM. |