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/7 | Direct Receipts | 162,389 | 27/10/2020 | SFCC/2020-21/P/20 | Expenditures | 176,794 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 27,083 | 27/10/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 2,578 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:59 AM. |