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.) |
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 804 | 10/07/2020 | SFCC/2020-21/P/6 | Expenditures | 19,600 | |||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/8 | Expenditures | 28,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:57 PM. |