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 | 314,733 | 20/10/2020 | SFCC/2020-21/P/11 | Expenditures | 340,620 | |||||||
22/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 315,000 | 27/10/2020 | OWN/2020-21/P/6 | Expenditures | 24,800 | |||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/7 | Expenditures | 163,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:40 PM. |