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 | OWN/2020-21/R/2 | Direct Receipts | 41,463 | 02/05/2020 | SFCC/2020-21/P/2 | Expenditures | 12,330 | |||||||
08/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,856,619 | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 102,000 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 131,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:03 AM. |