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 | 111,724 | 07/10/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 379,077 | 19/10/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 29,835 | 19/10/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/22 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:20 AM. |