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/8 | Direct Receipts | 5,936 | 24/06/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 333,459 | 24/06/2020 | SFCC/2020-21/P/3 | Expenditures | 68,000 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 6,309 | 30/06/2020 | SFCC/2020-21/P/4 | Expenditures | 34,298 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 98,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:25 AM. |