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.) |
06/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 5,224 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,750 | |||||||
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 5,224 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 33,975 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 209,847 | 24/06/2020 | OWN/2020-21/P/18 | Expenditures | 21,000 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 52,466 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:17:06 AM. |