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.) |
11/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 126,783 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 28,375 | |||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/2 | Expenditures | 144,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:19 AM. |