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/11 | Direct Receipts | 107,229 | 26/10/2020 | OWN/2020-21/P/8 | Expenditures | 124,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 17,243 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 531,853 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 19,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:12 AM. |