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/1 | Direct Receipts | 1,523 | 04/06/2020 | SFCC/2020-21/P/3 | Expenditures | 183,300 | |||||||
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 118,728 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,312 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 103,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:20 PM. |