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 | 127,211 | 12/10/2020 | SFCC/2020-21/P/17 | Expenditures | 80,274 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 45,248 | 19/10/2020 | SFCC/2020-21/P/18 | Expenditures | 40,550 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 8,266 | 22/10/2020 | SFCC/2020-21/P/19 | Expenditures | 27,581 | |||||||
13/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,250 | 23/10/2020 | SFCC/2020-21/P/20 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:07:27 AM. |