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 | 4,436 | 11/06/2020 | SFCC/2020-21/P/26 | Expenditures | 42,500 | 29/06/2020 | OWN/2020-21/C/3 | 83,322 | ||||
09/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 266,494 | 11/06/2020 | SFCC/2020-21/P/27 | Expenditures | 20,993 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/24 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/25 | Expenditures | 30,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:57 AM. |