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/4 | Direct Receipts | 9,834 | 08/10/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 37,473 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/8 | Expenditures | 164,937 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/9 | Expenditures | 149,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:06 AM. |