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.) |
04/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 165,424 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 143,522 | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 61,894 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 69,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:47 AM. |