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.) |
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 130,575 | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 54,437 | 09/10/2020 | OWN/2020-21/C/3 | 170,000 | ||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 258,674 | 23/10/2020 | SFCC/2020-21/P/7 | Expenditures | 157,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:09 PM. |