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/5 | Direct Receipts | 1,843 | 14/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,910 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 55,196 | 27/10/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 96,431 | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 27,093 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 5,285 | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 10,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:49 AM. |