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.) |
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 72,713 | 19/05/2020 | SFCC/2020-21/P/23 | Expenditures | 116,450 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 63,087 | 19/05/2020 | SFCC/2020-21/P/24 | Expenditures | 96,230 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:40:40 PM. |