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 | 15,110 | 07/10/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 79,354 | 22/10/2020 | SFCC/2020-21/P/14 | Expenditures | 6,300 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 16,404 | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | |||||||
31/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,019 | 29/10/2020 | SFCC/2020-21/P/16 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:13 PM. |