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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 34,000 | |||||||
11/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 108,161 | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 31,410 | |||||||
11/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 11,181 | Expenditures | ||||||||||
11/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 17,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:54 PM. |