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 | 31,156 | 01/10/2020 | SFCC/2020-21/P/15 | Expenditures | 25,540 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 120,462 | 23/10/2020 | SFCC/2020-21/P/16 | Expenditures | 1,168 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 39,819 | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 20,550 | |||||||
09/10/2020 | SFCC/2020-21/R/25 | Direct Receipts | 39,819 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/26 | Direct Receipts | 120,462 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/27 | Direct Receipts | 31,256 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:08 PM. |