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/10 | Direct Receipts | 46,129 | 05/10/2020 | OWN/2020-21/P/1 | Expenditures | 32,350 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 206,360 | 05/10/2020 | OWN/2020-21/P/3 | Expenditures | 35,535 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 8,533 | 05/10/2020 | SFCC/2020-21/P/11 | Expenditures | 68,000 | |||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/12 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:43 AM. |