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 | 18,606 | 20/10/2020 | OWN/2020-21/P/6 | Expenditures | 92,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 13,688 | 21/10/2020 | SFCC/2020-21/P/14 | Expenditures | 108,703 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 217,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:44 AM. |