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 | 27,633 | 26/10/2020 | OWN/2020-21/P/6 | Expenditures | 18,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 78,638 | 27/10/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 21,526 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:39 AM. |