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 | 131,506 | 05/10/2020 | SFCC/2020-21/P/17 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 17,421 | 12/10/2020 | SFCC/2020-21/P/18 | Expenditures | 25,500 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/7 | Expenditures | 10,145 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/19 | Expenditures | 3,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:38 AM. |