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.) |
10/09/2020 | SFCC/2020-21/R/20 | Direct Receipts | 64,740 | 02/09/2020 | SFCC/2020-21/P/14 | Expenditures | 98,080 | |||||||
11/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,300 | 10/09/2020 | SFCC/2020-21/P/15 | Expenditures | 48,114 | |||||||
11/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 45,210 | 23/09/2020 | SFCC/2020-21/P/16 | Expenditures | 49,000 | |||||||
16/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,669 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:41:05 PM. |