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.) |
08/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 75,161 | 08/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 17,955 | 08/10/2020 | SFCC/2020-21/P/8 | Expenditures | 83,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 221 | 09/10/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:13 PM. |