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.) |
14/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 50,647 | 03/09/2020 | SFCC/2020-21/P/4 | Expenditures | 450,000 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 238,853 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/5 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:46 PM. |