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 | 03/10/2020 | SFCC/2020-21/P/23 | Expenditures | 15,101 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 371,510 | 06/10/2020 | OWN/2020-21/P/7 | Expenditures | 66,192 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 94,459 | 10/10/2020 | OWN/2020-21/P/13 | Expenditures | 18,300 | |||||||
10/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 50,883 | 28/10/2020 | SFCC/2020-21/P/22 | Expenditures | 15,569 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:18 AM. |