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 | 89,529 | 03/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 33,121 | 24/07/2020 | SFCC/2020-21/P/8 | Expenditures | 7,200 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 11,181 | 24/07/2020 | SFCC/2020-21/P/9 | Expenditures | 44,440 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/10 | Expenditures | 4,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:18:34 PM. |