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 | 186,522 | 21/10/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 445 | 21/10/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 73,762 | 21/10/2020 | SFCC/2020-21/P/22 | Expenditures | 206,552 | |||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/25 | Expenditures | 23,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:24 PM. |