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 | 343,491 | 26/10/2020 | SFCC/2020-21/P/13 | Expenditures | 43,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 889 | 26/10/2020 | SFCC/2020-21/P/14 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 55,597 | 26/10/2020 | SFCC/2020-21/P/15 | Expenditures | 15,000 | |||||||
10/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,988 | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 28,087 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:00:18 AM. |