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.) |
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 11,780 | 03/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 75,468 | 21/10/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 48,352 | 21/10/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
31/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,800 | 27/10/2020 | SFCC/2020-21/P/10 | Expenditures | 2,569 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:09 AM. |