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/4 | Direct Receipts | 6,849 | 03/11/2020 | FFC/2020-21/P/3 | Expenditures | 60,882 | 13/11/2020 | OWN/2020-21/C/2 | 7,964 | ||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/9 | Expenditures | 44,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:18 PM. |