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.) |
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 110,303 | 02/07/2020 | SFCC/2020-21/P/25 | Expenditures | 62,800 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 169,286 | 13/07/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 15,359 | 13/07/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/30 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/31 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/32 | Expenditures | 7,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:10 AM. |