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 | 19,643 | 20/10/2020 | SFCC/2020-21/P/8 | Expenditures | 75,200 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 77,285 | 20/10/2020 | SFCC/2020-21/P/9 | Expenditures | 102,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 234,073 | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 20,037 | |||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:56 AM. |