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/11 | Direct Receipts | 178 | 01/10/2020 | SFCC/2020-21/P/12 | Expenditures | 21,480 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 109,930 | 01/10/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 27,743 | 13/10/2020 | OWN/2020-21/P/3 | Expenditures | 73,600 | |||||||
27/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 63,500 | 13/10/2020 | SFCC/2020-21/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/15 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/16 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:43 PM. |