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/6 | Direct Receipts | 401,382 | 01/10/2020 | SFCC/2020-21/P/16 | Expenditures | 59,500 | |||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/18 | Expenditures | 36,607 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/19 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:04 AM. |