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/11 | Direct Receipts | 110,339 | 19/10/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 10,222 | 29/10/2020 | SFCC/2020-21/P/23 | Expenditures | 100,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 2,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:54 PM. |