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.) |
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,795 | 20/06/2020 | SFCC/2020-21/P/4 | Expenditures | 20,000 | |||||||
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,073 | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | |||||||
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 34,880 | Expenditures | ||||||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 4,436 | Expenditures | ||||||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 6,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:31:24 AM. |