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/8 | Direct Receipts | 150,936 | 01/10/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 111,102 | 01/10/2020 | SFCC/2020-21/P/15 | Expenditures | 25,500 | |||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/14 | Expenditures | 9,534 | ||||||||||
Direct Receipts | 14/10/2020 | SFCC/2020-21/P/13 | Expenditures | 28,755 | ||||||||||
Direct Receipts | 17/10/2020 | SFCC/2020-21/P/12 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/11 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:37 AM. |