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 | 149,858 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 54,831 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 73,335 | 01/06/2020 | SFCC/2020-21/P/2 | Expenditures | 151,380 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 28,875 | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 115,000 | |||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/3 | Expenditures | 268,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:36 AM. |