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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,562 | 17/07/2020 | SFCC/2020-21/P/8 | Expenditures | 173,696 | |||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/10 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:11 PM. |