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/10 | Direct Receipts | 152,879 | 27/10/2020 | OWN/2020-21/P/10 | Expenditures | 16,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 13,066 | 27/10/2020 | SFCC/2020-21/P/21 | Expenditures | 51,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 21,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:03 AM. |