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.) |
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 211,324 | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 7,618 | 03/07/2020 | SFCC/2020-21/P/25 | Expenditures | 7,500 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 169,743 | 03/07/2020 | SFCC/2020-21/P/26 | Expenditures | 12,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:19 AM. |