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.) |
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 321,510 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 20,500 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 292,482 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:09 PM. |