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/9 | Direct Receipts | 644,235 | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 40,000 | |||||||
04/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 41,000 | 13/05/2020 | SFCC/2020-21/P/17 | Expenditures | 246,000 | |||||||
08/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:40 PM. |