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.) |
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 300,000 | 04/11/2020 | SFCC/2020-21/P/7 | Expenditures | 54,619 | |||||||
17/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 800 | 06/11/2020 | SFCC/2020-21/P/6 | Expenditures | 246,730 | |||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/5 | Expenditures | 132,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:29 PM. |