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.) |
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,660 | 13/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/10 | Expenditures | 39,230 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/9 | Expenditures | 155,902 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/11 | Expenditures | 14,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:52 AM. |