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/7 | Direct Receipts | 269,040 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 42,500 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 43,569 | Expenditures | ||||||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 68,809 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:16 AM. |