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 | 8,089 | 01/10/2020 | SFCC/2020-21/P/30 | Expenditures | 55,940 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 46,789 | 19/10/2020 | SFCC/2020-21/P/31 | Expenditures | 122,400 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 210,553 | 27/10/2020 | OWN/2020-21/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/4 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/32 | Expenditures | 14,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:28 AM. |