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 | 69,844 | 23/10/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 3,645 | 28/10/2020 | SFCC/2020-21/P/12 | Expenditures | 1,424 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 33,468 | 29/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/15 | Expenditures | 45,696 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/16 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:47 AM. |