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.) |
06/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 142,962 | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 14,000 | 20/10/2020 | OWN/2020-21/C/1 | 195,200 | ||||
09/10/2020 | SFCC/2020-21/R/3 | Direct Receipts | 161,301 | 31/10/2020 | FFC/2020-21/P/9 | Expenditures | 133,909 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:42 PM. |