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.) |
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,643 | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 68,000 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,176 | 25/09/2020 | 5THSFC/2020-21/P/4 | Expenditures | 65,400 | |||||||
Direct Receipts | 29/09/2020 | 3SFC/2020-21/P/12 | Expenditures | 87,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:29 AM. |