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/7 | Direct Receipts | 105,094 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,498 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,971 | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 4,671 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 860 | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 18,950 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 31,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:13 AM. |