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.) |
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,149 | 20/11/2020 | SFCC/2020-21/P/20 | Expenditures | 51,000 | 20/11/2020 | SFCC/2020-21/C/12 | 51,000 | ||||
10/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 560 | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 60,671 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:02 AM. |