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 | 10,522 | 04/06/2020 | SFCC/2020-21/P/2 | Expenditures | 19,504 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 5,858 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 37,457 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 101,686 | 20/06/2020 | SFCC/2020-21/P/3 | Expenditures | 9,500 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:36 AM. |