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.) |
03/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 91,998 | 07/10/2020 | SFCC/2020-21/P/6 | Expenditures | 316,266 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 642,954 | 31/10/2020 | FFC/2020-21/P/14 | Expenditures | 271,863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:24 AM. |