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 | 9,266 | 03/06/2020 | SFCC/2020-21/P/2 | Expenditures | 4,250 | 19/06/2020 | OWN/2020-21/C/2 | 21,200 | ||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 24,083 | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 140,191 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 364,590 | 05/06/2020 | SFCC/2020-21/P/4 | Expenditures | 99,283 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:36 PM. |