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.) |
10/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 42,758 | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 30,470 | |||||||
10/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 182,693 | 23/06/2020 | SFCC/2020-21/P/23 | Expenditures | 350,000 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,263 | 23/06/2020 | SFCC/2020-21/P/6 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:34:13 AM. |