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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,160 | 03/06/2020 | SFCC/2020-21/P/3 | Expenditures | 195,378 | |||||||
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 161,447 | 03/06/2020 | SFCC/2020-21/P/4 | Expenditures | 13,000 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 141,054 | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 3,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:54 PM. |