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 | 25/05/2020 | SFCC/2020-21/P/17 | Expenditures | 10,650 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 76,690 | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
07/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 24,206 | 25/05/2020 | SFCC/2020-21/P/4 | Expenditures | 2,101 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:03 PM. |