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.) |
10/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 53,207 | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 29,919 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/4 | Expenditures | 66,987 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/5 | Expenditures | 125,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:40 AM. |