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.) |
01/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 875,616 | 10/05/2020 | OWN/2020-21/P/1 | Expenditures | 85,865 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 88,927 | 15/05/2020 | SFCC/2020-21/P/2 | Expenditures | 691,871 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:57 AM. |