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.) |
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 35,264 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 45,048 | 02/06/2020 | SFCC/2020-21/P/2 | Expenditures | 205,500 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 147,813 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:18 PM. |