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.) |
04/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 715,875 | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 130,075 | |||||||
29/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,425 | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 130,075 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,549 | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 188,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:58 AM. |