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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 224,617 | 26/06/2020 | OWN/2020-21/P/10 | Expenditures | 76,500 | 24/06/2020 | OWN/2020-21/C/16 | 50,000 | ||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 31,855 | 26/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,974 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 6,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:16 AM. |