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 | 8,266 | 07/10/2020 | SFCC/2020-21/P/6 | Expenditures | 129,760 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 35,230 | 07/10/2020 | SFCC/2020-21/P/7 | Expenditures | 42,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 97,863 | 23/10/2020 | SFCC/2020-21/P/10 | Expenditures | 55,100 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/11 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/8 | Expenditures | 4,742 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/9 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:58 AM. |