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 | 6,044 | 14/10/2020 | SFCC/2020-21/P/21 | Expenditures | 14,373 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 384,803 | 15/10/2020 | SFCC/2020-21/P/22 | Expenditures | 68,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 92,807 | 23/10/2020 | OWN/2020-21/P/8 | Expenditures | 26,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:55 PM. |