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/4 | Direct Receipts | 7,281 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 111,500 | |||||||
18/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 764,115 | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 773,077 | |||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/1 | Expenditures | 113,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:27:01 AM. |