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/5 | Direct Receipts | 78,740 | 28/10/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 16,844 | 28/10/2020 | SFCC/2020-21/P/11 | Expenditures | 3,201 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:33 AM. |