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 | 3,022 | 10/10/2020 | OWN/2020-21/P/2 | Expenditures | 11,250 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 58,019 | 10/10/2020 | SFCC/2020-21/P/10 | Expenditures | 76,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 209,121 | 10/10/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | |||||||
Direct Receipts | 11/10/2020 | SFCC/2020-21/P/12 | Expenditures | 79,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:38 AM. |