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 | 69,546 | 03/06/2020 | SFCC/2020-21/P/12 | Expenditures | 180,000 | 29/06/2020 | OWN/2020-21/C/6 | 3,000 | ||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 669,646 | 03/06/2020 | SFCC/2020-21/P/13 | Expenditures | 180,000 | 29/06/2020 | OWN/2020-21/C/7 | 8,010 | ||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 173,883 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:52 AM. |