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.) |
10/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,841 | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 24,750 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/26 | Expenditures | 21,620 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/27 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:34 AM. |