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/7 | Direct Receipts | 273 | 16/07/2020 | SFCC/2020-21/P/4 | Expenditures | 32,311 | 01/07/2020 | OWN/2020-21/C/1 | 9,141 | ||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/5 | Expenditures | 13,233 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 56,796 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/7 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:58 AM. |