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/4 | Direct Receipts | 21,787 | 09/10/2020 | SFCC/2020-21/P/22 | Expenditures | 37,200 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 908,251 | 19/10/2020 | OWN/2020-21/P/10 | Expenditures | 109,356 | |||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/23 | Expenditures | 83,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:58 PM. |