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.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 50,000 | 09/06/2020 | SFCC/2020-21/P/3 | Expenditures | 60,480 | 06/06/2020 | OWN/2020-21/C/1 | 50,000 | ||||
10/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 35,979 | 09/06/2020 | SFCC/2020-21/P/4 | Expenditures | 6,000 | |||||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 252,566 | Expenditures | ||||||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 70,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:43 PM. |