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.) |
01/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,071 | 03/10/2020 | SFCC/2020-21/P/16 | Expenditures | 30,582 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,067 | 03/10/2020 | SFCC/2020-21/P/17 | Expenditures | 67,280 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 78,496 | 23/10/2020 | SFCC/2020-21/P/19 | Expenditures | 68,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 276,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:30 PM. |