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.) |
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 25,704 | 05/08/2020 | SFCC/2020-21/P/13 | Expenditures | 179,982 | |||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/14 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/15 | Expenditures | 6,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:43 PM. |