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.) |
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 71,504 | 02/07/2020 | SFCC/2020-21/P/16 | Expenditures | 15,078 | |||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/17 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:43 PM. |