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 | 82,626 | 03/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 30,606 | 23/10/2020 | SFCC/2020-21/P/10 | Expenditures | 2,887 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,245 | 26/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:46 AM. |