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 | 136,313 | 01/10/2020 | OWN/2020-21/P/2 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,845 | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 12,284 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 44,698 | 23/10/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:47 PM. |