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 | 34,789 | 27/10/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,311 | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 56,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 203,702 | 27/10/2020 | SFCC/2020-21/P/22 | Expenditures | 19,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:12:51 PM. |