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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 07/05/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 65,607 | 08/05/2020 | SFCC/2020-21/P/6 | Expenditures | 1,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 75,668 | 08/05/2020 | SFCC/2020-21/P/8 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:52 PM. |