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/12 | Direct Receipts | 15,413 | 05/10/2020 | SFCC/2020-21/P/27 | Expenditures | 3,640 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 20,888 | 08/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 90,398 | 13/10/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/19 | Expenditures | 5,666 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:54 PM. |