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.) |
08/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 179,700 | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/10 | Expenditures | 6,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:47 AM. |