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.) |
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,900 | 06/08/2020 | SFCC/2020-21/P/2 | Expenditures | 63,347 | |||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/3 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 206,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:34 AM. |