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.) |
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 10/07/2020 | SFCC/2020-21/P/3 | Expenditures | 32,500 | |||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/4 | Expenditures | 36,612 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/5 | Expenditures | 22,987 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/6 | Expenditures | 19,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:24 PM. |