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 | 111,975 | 19/10/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,511 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 23,780 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 18,942 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 22,986 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:15 AM. |