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 | 60,441 | 01/10/2020 | SFCC/2020-21/P/27 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 315,471 | 01/10/2020 | SFCC/2020-21/P/28 | Expenditures | 12,400 | |||||||
09/10/2020 | SFCC/2020-21/R/19 | Direct Receipts | 800 | 31/10/2020 | OWN/2020-21/P/2 | Expenditures | 102,000 | |||||||
19/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 31/10/2020 | SFCC/2020-21/P/29 | Expenditures | 39,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:52 AM. |