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/1 | Direct Receipts | 70,750 | 10/06/2020 | SFCC/2020-21/P/2 | Expenditures | 108,892 | |||||||
11/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 306,228 | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 319,380 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/1 | Expenditures | 80,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:44 AM. |