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 | 1,274,769 | 27/10/2020 | OWN/2020-21/P/3 | Expenditures | 65,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 48,708 | 27/10/2020 | SFCC/2020-21/P/8 | Expenditures | 148,293 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 218,201 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 124,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:53 AM. |