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 | 104,919 | 03/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,542 | 29/10/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 178 | 29/10/2020 | SFCC/2020-21/P/8 | Expenditures | 25,025 | |||||||
28/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 32,898 | 29/10/2020 | SFCC/2020-21/P/9 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:34 PM. |