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 | 2,934 | 14/10/2020 | SFCC/2020-21/P/13 | Expenditures | 23,100 | 12/10/2020 | OWN/2020-21/C/3 | 55,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 58,569 | 21/10/2020 | SFCC/2020-21/P/14 | Expenditures | 128,500 | 21/10/2020 | OWN/2020-21/C/4 | 33,000 | ||||
09/10/2020 | SFCC/2020-21/R/18 | Direct Receipts | 340,320 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 88,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:35 PM. |