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 | 37,352 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,430 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 77,599 | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 11,250 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 4,042 | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:22 PM. |