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/7 | Direct Receipts | 68,367 | 19/10/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 126,087 | 19/10/2020 | SFCC/2020-21/P/37 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/41 | Expenditures | 16,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:59 AM. |