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/11 | Direct Receipts | 168,729 | 01/10/2020 | SFCC/2020-21/P/17 | Expenditures | 23,980 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 27,083 | 13/10/2020 | OWN/2020-21/P/7 | Expenditures | 7,900 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 98,481 | 27/10/2020 | SFCC/2020-21/P/18 | Expenditures | 60,518 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 60,397 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/23 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:38 PM. |