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.) |
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/27 | Expenditures | 25,500 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/6 | Expenditures | 135,285 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/8 | Expenditures | 3,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:03 AM. |