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.) |
27/06/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,826 | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 48,709 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 40,311 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 62,387 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 23,265 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 124,012 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:12 AM. |