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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 9,000 | |||||||
11/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 23,592 | 30/06/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | |||||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 40,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:23 PM. |