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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 352,660 | 04/06/2020 | SFCC/2020-21/P/3 | Expenditures | 59,500 | 10/06/2020 | OWN/2020-21/C/2 | 25,000 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 137,214 | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 30,100 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 82,690 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:23 AM. |