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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 121,520 | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 13,898 | 17/06/2020 | SFCC/2020-21/P/5 | Expenditures | 157,712 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 243,931 | 17/06/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:35 AM. |