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 | 170,570 | 05/10/2020 | OWN/2020-21/P/2 | Expenditures | 18,750 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 43,597 | 05/10/2020 | SFCC/2020-21/P/10 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/14 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/15 | Expenditures | 87,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:28:47 PM. |