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.) |
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 99,035 | 10/06/2020 | SFCC/2020-21/P/1 | Expenditures | 68,026 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 3,647 | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 21,234 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 237,909 | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 68,000 | |||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:28 PM. |