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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 60,000 | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 54,500 | |||||||
11/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 161,756 | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 257,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:10 PM. |