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.) |
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,334 | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 250,669 | |||||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 20,010 | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 37,489 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 373,679 | Expenditures | ||||||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 83,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:44 AM. |