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/6 | Direct Receipts | 52,085 | 21/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 59,925 | 21/10/2020 | SFCC/2020-21/P/29 | Expenditures | 21,500 | |||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/35 | Expenditures | 11,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:58 PM. |