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.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 18/10/2020 | SFCC/2020-21/P/7 | Expenditures | 85,700 | |||||||
05/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,400 | 23/10/2020 | OWN/2020-21/P/3 | Expenditures | 82,020 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 540,996 | 27/10/2020 | SFCC/2020-21/P/8 | Expenditures | 127,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:21 PM. |