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.) |
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 391,983 | 08/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 391,983 | |||||||
22/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 8,000 | 21/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 211,500 | |||||||
Direct Receipts | 22/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 405,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 11:33:11 AM. |