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/3 | Direct Receipts | 72,400 | 01/10/2020 | SFCC/2020-21/P/27 | Expenditures | 150 | |||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 01/10/2020 | SFCC/2020-21/P/28 | Expenditures | 1,499 | |||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/29 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/32 | Expenditures | 5,349 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:36:16 PM. |