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/6 | Direct Receipts | 61,825 | 23/10/2020 | SFCC/2020-21/P/16 | Expenditures | 82,408 | 13/10/2020 | OWN/2020-21/C/2 | 30,000 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 182,329 | 23/10/2020 | SFCC/2020-21/P/17 | Expenditures | 81,087 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 48,263 | 23/10/2020 | SFCC/2020-21/P/18 | Expenditures | 81,029 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 31,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:23 AM. |