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.) |
04/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 51,688 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 7,200 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 224,958 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 34,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 21,573 | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 28,000 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,760 | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:48 PM. |