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.) |
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 20/10/2020 | SFCC/2020-21/P/3 | Expenditures | 210,368 | |||||||
09/10/2020 | SFCC/2020-21/R/2 | Direct Receipts | 159,440 | 31/10/2020 | FFC/2020-21/P/2 | Expenditures | 177,522 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:56:16 AM. |