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.) |
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 115,947 | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 474,797 | 20/06/2020 | SFCC/2020-21/P/10 | Expenditures | 183,300 | |||||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,200 | 20/06/2020 | SFCC/2020-21/P/9 | Expenditures | 204,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:39 AM. |