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 | 31,642 | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 45,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 70,560 | 27/10/2020 | SFCC/2020-21/P/5 | Expenditures | 54,016 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 5,505 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:43 PM. |