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 | 68,617 | 09/10/2020 | SFCC/2020-21/P/14 | Expenditures | 166,034 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 208,201 | 12/10/2020 | SFCC/2020-21/P/15 | Expenditures | 100,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 53,725 | 23/10/2020 | SFCC/2020-21/P/16 | Expenditures | 9,930 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/17 | Expenditures | 22,190 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/20 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:02 PM. |