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 | 58,060 | 03/06/2020 | SFCC/2020-21/P/1 | Expenditures | 65,693 | 12/06/2020 | OWN/2020-21/C/1 | 1,209 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 110,661 | 03/06/2020 | SFCC/2020-21/P/2 | Expenditures | 4,800 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 4,055 | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:58 PM. |