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.) |
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 560 | 01/10/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/5 | Direct Receipts | 113,966 | 06/10/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/9 | Expenditures | 170,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:36 AM. |