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.) |
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 201,553 | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 360,000 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 21,871 | 20/06/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 21,292 | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 6,218 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:58 PM. |