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.) |
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 146,743 | 28/10/2020 | SFCC/2020-21/P/11 | Expenditures | 40,000 | 23/10/2020 | OWN/2020-21/C/1 | 50,000 | ||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 82,571 | 28/10/2020 | SFCC/2020-21/P/12 | Expenditures | 20,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 38,863 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:19 PM. |