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.) |
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 113,160 | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 32,474 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 39,442 | 16/06/2020 | SFCC/2020-21/P/23 | Expenditures | 17,000 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 179,511 | 17/06/2020 | SFCC/2020-21/P/22 | Expenditures | 2,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:03 PM. |