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.) |
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 889 | 16/10/2020 | OWN/2020-21/P/15 | Expenditures | 7,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 226,096 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 34,239 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 250,290 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:44 AM. |