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.) |
10/09/2020 | SFCC/2020-21/R/10 | Direct Receipts | 25,432 | 16/09/2020 | OWN/2020-21/P/5 | Expenditures | 17,000 | |||||||
10/09/2020 | SFCC/2020-21/R/11 | Direct Receipts | 242,663 | 16/09/2020 | SFCC/2020-21/P/6 | Expenditures | 119,000 | |||||||
10/09/2020 | SFCC/2020-21/R/12 | Direct Receipts | 90,660 | 24/09/2020 | SFCC/2020-21/P/7 | Expenditures | 142,974 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 24/09/2020 | SFCC/2020-21/P/8 | Expenditures | 21,696 | |||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:45 PM. |