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 | 210,349 | 12/10/2020 | SFCC/2020-21/P/7 | Expenditures | 76,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 8,266 | 12/10/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 31,817 | 12/10/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/2 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/10 | Expenditures | 15,156 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/2 | Expenditures | 261,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:09 AM. |