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/3 | Direct Receipts | 15,000 | 19/10/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | |||||||
05/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,754 | 27/10/2020 | SFCC/2020-21/P/5 | Expenditures | 27,439 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 225,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:46 PM. |