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 | 37,686 | 03/10/2020 | OWN/2020-21/P/2 | Expenditures | 3,600 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 73,423 | 08/10/2020 | OWN/2020-21/P/3 | Expenditures | 1,100 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 5,725 | 13/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/29 | Expenditures | 8,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:03 AM. |