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 | 62,129 | 23/10/2020 | SFCC/2020-21/P/9 | Expenditures | 5,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 71,480 | 27/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/12 | Expenditures | 21,838 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:50 AM. |