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.) |
09/09/2020 | SFC/2020-21/R/5 | Direct Receipts | 19,740 | 09/09/2020 | SFC/2020-21/P/7 | Expenditures | 48,000 | |||||||
15/09/2020 | SFC/2020-21/R/6 | Direct Receipts | 321,537 | 09/09/2020 | SFC/2020-21/P/8 | Expenditures | 62,500 | |||||||
18/09/2020 | SFC/2020-21/R/7 | Direct Receipts | 18,720 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 146 | Expenditures | ||||||||||
25/09/2020 | SFC/2020-21/R/8 | Direct Receipts | 16,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:20 AM. |