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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 154,407 | 20/06/2020 | SFCC/2020-21/P/7 | Expenditures | 19,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 20,138 | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,545 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 596 | 29/06/2020 | SFCC/2020-21/P/8 | Expenditures | 32,614 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:44 AM. |