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/7 | Direct Receipts | 72,094 | 23/10/2020 | SFCC/2020-21/P/12 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 62,662 | 23/10/2020 | SFCC/2020-21/P/13 | Expenditures | 25,163 | |||||||
30/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:39 AM. |