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/28 | Direct Receipts | 39,197 | 19/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/29 | Direct Receipts | 441 | 26/10/2020 | SFCC/2020-21/P/18 | Expenditures | 24,000 | |||||||
09/10/2020 | SFCC/2020-21/R/30 | Direct Receipts | 61,970 | 26/10/2020 | SFCC/2020-21/P/19 | Expenditures | 26,000 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/20 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/21 | Expenditures | 30,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:38 PM. |