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 | 39,464 | 09/10/2020 | OWN/2020-21/P/1 | Expenditures | 53,910 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 156,355 | 26/10/2020 | SFCC/2020-21/P/8 | Expenditures | 40,720 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 37,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:38 AM. |