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/10 | Direct Receipts | 46,679 | 19/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 119,951 | 19/10/2020 | SFCC/2020-21/P/27 | Expenditures | 16,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,067 | 19/10/2020 | SFCC/2020-21/P/28 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/29 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/30 | Expenditures | 7,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:43 AM. |