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/4 | Direct Receipts | 3,200 | 11/06/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 69,305 | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 47,603 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 8,438 | 20/06/2020 | SFCC/2020-21/P/6 | Expenditures | 2,451 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:08 AM. |