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.) |
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 359,536 | 06/10/2020 | OWN/2020-21/P/10 | Expenditures | 59,900 | 06/10/2020 | OWN/2020-21/C/7 | 100,000 | ||||
Direct Receipts | Expenditures | 20/10/2020 | OWN/2020-21/C/8 | 56,110 | ||||||||||
Direct Receipts | Expenditures | 21/10/2020 | OWN/2020-21/C/9 | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:50 PM. |