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.) |
06/10/2020 | SFCC/2020-21/R/37 | Direct Receipts | 373,453 | 06/10/2020 | SFCC/2020-21/P/7 | Expenditures | 81,895 | |||||||
09/10/2020 | SFCC/2020-21/R/35 | Direct Receipts | 42,606 | 06/10/2020 | SFCC/2020-21/P/8 | Expenditures | 170,643 | |||||||
09/10/2020 | SFCC/2020-21/R/36 | Direct Receipts | 35,820 | 06/10/2020 | SFCC/2020-21/P/9 | Expenditures | 179,800 | |||||||
29/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 394,197 | 28/10/2020 | SFCC/2020-21/P/10 | Expenditures | 68,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:04 AM. |