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/5 | Direct Receipts | 21,688 | 13/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 146,436 | 13/10/2020 | SFCC/2020-21/P/21 | Expenditures | 9,077 | |||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/24 | Expenditures | 78,260 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/25 | Expenditures | 8,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:25 PM. |