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 | 3,200 | 03/10/2020 | OWN/2020-21/P/5 | Expenditures | 57,107 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 356,477 | 03/10/2020 | SFCC/2020-21/P/23 | Expenditures | 27,797 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 83,890 | 07/10/2020 | OWN/2020-21/P/6 | Expenditures | 18,470 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/24 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 14,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:50:36 AM. |