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.) |
26/09/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,834 | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 302,542 | |||||||
26/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 30/09/2020 | OWN/2020-21/P/1 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:35 AM. |