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.) |
09/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,616 | 03/11/2020 | SFCC/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/5 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:58 AM. |