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/10 | Direct Receipts | 60,551 | 19/10/2020 | SFCC/2020-21/P/32 | Expenditures | 44,630 | 19/10/2020 | SFCC/2020-21/C/29 | 17,001 | ||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 256,468 | 19/10/2020 | SFCC/2020-21/P/33 | Expenditures | 17,001 | 19/10/2020 | SFCC/2020-21/C/30 | 44,630 | ||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 889 | 31/10/2020 | SFCC/2020-21/P/29 | Expenditures | 4,297 | 31/10/2020 | SFCC/2020-21/C/31 | 41,934 | ||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/30 | Expenditures | 31,546 | 31/10/2020 | SFCC/2020-21/C/32 | 4,297 | |||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/31 | Expenditures | 41,934 | 31/10/2020 | SFCC/2020-21/C/33 | 31,546 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:42 AM. |