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 | 149,913 | 09/10/2020 | OWN/2020-21/P/4 | Expenditures | 8,050 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 19,927 | 29/10/2020 | SFCC/2020-21/P/15 | Expenditures | 4,500 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,423 | 29/10/2020 | SFCC/2020-21/P/16 | Expenditures | 8,400 | |||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 29/10/2020 | SFCC/2020-21/P/17 | Expenditures | 25,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:33 AM. |