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 | 2,202 | 13/10/2020 | OWN/2020-21/P/5 | Expenditures | 2,874 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 89,784 | 21/10/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 59,818 | 28/10/2020 | SFCC/2020-21/P/26 | Expenditures | 3,600 | |||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/27 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/28 | Expenditures | 94,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:19 PM. |