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.) |
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,343 | 12/10/2020 | SFCC/2020-21/P/27 | Expenditures | 30,120 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 176,296 | 12/10/2020 | SFCC/2020-21/P/28 | Expenditures | 48,800 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 79,727 | 12/10/2020 | SFCC/2020-21/P/29 | Expenditures | 34,825 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 33,468 | 12/10/2020 | SFCC/2020-21/P/35 | Expenditures | 47,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:48 AM. |