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/4 | Direct Receipts | 318,146 | 20/10/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/23 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/25 | Expenditures | 7,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:37:01 AM. |