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 | 60,084 | 22/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 282,339 | 26/10/2020 | SFCC/2020-21/P/49 | Expenditures | 24,600 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 57,798 | 26/10/2020 | SFCC/2020-21/P/51 | Expenditures | 24,260 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/53 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/55 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/56 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/73 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:49 PM. |