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 | 8,588 | 26/10/2020 | SFCC/2020-21/P/15 | Expenditures | 29,600 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 25,243 | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 72,685 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 123,121 | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 43,380 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:12 AM. |