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 | 17,615 | 07/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 72,172 | 07/10/2020 | SFCC/2020-21/P/28 | Expenditures | 46,750 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 242,458 | 19/10/2020 | SFCC/2020-21/P/29 | Expenditures | 11,000 | |||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/30 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/31 | Expenditures | 5,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:15 PM. |