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.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 61,884 | 09/10/2020 | SFCC/2020-21/P/13 | Expenditures | 14,632 | 01/10/2020 | OWN/2020-21/C/6 | 61,884 | ||||
09/10/2020 | SFCC/2020-21/R/3 | Direct Receipts | 207,332 | 09/10/2020 | SFCC/2020-21/P/14 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:18:11 AM. |