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.) |
02/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 47,599 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
02/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 133,384 | 20/06/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,755 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:38 PM. |