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/4 | Direct Receipts | 313,563 | 19/10/2020 | SFCC/2020-21/P/16 | Expenditures | 16,500 | 19/10/2020 | OWN/2020-21/C/3 | 58,000 | ||||
19/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 95,856 | 23/10/2020 | SFCC/2020-21/P/17 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:18 PM. |