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 | 32,367 | 06/10/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 81,399 | 27/10/2020 | SFCC/2020-21/P/6 | Expenditures | 46,851 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/2 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:14 AM. |