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.) |
09/10/2020 | SFCC/2020-21/R/5 | Direct Receipts | 319,075 | 23/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | 17/10/2020 | OWN/2020-21/C/9 | 188,200 | ||||
13/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,250 | 23/10/2020 | SFCC/2020-21/P/15 | Expenditures | 8,975 | |||||||
17/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 136,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:22 AM. |