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.) |
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 125,994 | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
20/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 150,194 | 28/10/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/18 | Expenditures | 9,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:26 AM. |