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 | 60,640 | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | 16/10/2020 | OWN/2020-21/C/4 | 20,000 | ||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 39,633 | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 604 | |||||||
10/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:33 AM. |