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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,220 | 05/06/2020 | SFCC/2020-21/P/2 | Expenditures | 21,824 | 16/06/2020 | OWN/2020-21/C/5 | 7,640 | ||||
06/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 193,422 | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 12,940 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:11 AM. |