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 | 6,755 | 01/10/2020 | SFCC/2020-21/P/15 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 86,819 | 23/10/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 22,569 | 23/10/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | |||||||
13/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,456 | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 8,136 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 11,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:24 AM. |