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 | 15/05/2020 | SFCC/2020-21/P/1 | Expenditures | 34,000 | |||||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 279,129 | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 85,000 | |||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/3 | Expenditures | 18,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:51 AM. |