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.) |
05/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 338 | 23/10/2020 | SFCC/2020-21/P/8 | Expenditures | 4,916 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 63,095 | 29/10/2020 | SFCC/2020-21/P/12 | Expenditures | 96,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 54,840 | 29/10/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:44 AM. |