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/11 | Direct Receipts | 29,242 | 12/10/2020 | SFCC/2020-21/P/8 | Expenditures | 36,590 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 202,475 | 12/10/2020 | SFCC/2020-21/P/9 | Expenditures | 47,440 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 39,743 | 26/10/2020 | OWN/2020-21/P/11 | Expenditures | 34,000 | |||||||
29/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 29,000 | 26/10/2020 | SFCC/2020-21/P/10 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:08 AM. |