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.) |
01/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 71,901 | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 155,000 | |||||||
01/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 139,417 | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/6 | Expenditures | 60,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:33:33 AM. |