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 | 104,203 | 20/10/2020 | OWN/2020-21/P/1 | Expenditures | 18,750 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 17,065 | 20/10/2020 | OWN/2020-21/P/2 | Expenditures | 18,100 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 21,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:52 PM. |