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 | 63,504 | 27/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 55,196 | 27/10/2020 | SFCC/2020-21/P/28 | Expenditures | 13,105 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/32 | Expenditures | 3,686 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/33 | Expenditures | 17,242 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/5 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:38 PM. |