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/12 | Direct Receipts | 356 | 07/10/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 25,101 | 29/10/2020 | SFCC/2020-21/P/20 | Expenditures | 40,000 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 66,674 | 29/10/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/24 | Expenditures | 16,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:24 AM. |