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.) |
06/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 160,072 | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,942 | |||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/2 | Expenditures | 53,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:00 PM. |