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.) |
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 46,923 | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 34,000 | 11/05/2020 | OWN/2020-21/C/1 | 9,090 | ||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 15,176 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,990 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:55 PM. |