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/7 | Direct Receipts | 1,772 | 10/06/2020 | SFCC/2020-21/P/2 | Expenditures | 51,000 | |||||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 77,164 | Expenditures | ||||||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 3,746 | Expenditures | ||||||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 273,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:26 PM. |