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 | 3,556 | 23/10/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | 03/10/2020 | OWN/2020-21/C/2 | 24,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 89,989 | 23/10/2020 | SFCC/2020-21/P/11 | Expenditures | 68,105 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 12,111 | 23/10/2020 | SFCC/2020-21/P/9 | Expenditures | 16,400 | |||||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:03 AM. |