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.) |
01/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,034 | 11/11/2020 | SFCC/2020-21/P/3 | Expenditures | 106,250 | |||||||
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 111,277 | 25/11/2020 | FFC/2020-21/P/7 | Expenditures | 214,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:51 PM. |