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 | 52,404 | 23/10/2020 | SFCC/2020-21/P/1 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 303,609 | 26/10/2020 | SFCC/2020-21/P/2 | Expenditures | 145,049 | |||||||
10/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 534 | 26/10/2020 | SFCC/2020-21/P/27 | Expenditures | 9,594 | |||||||
30/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,710 | 26/10/2020 | SFCC/2020-21/P/3 | Expenditures | 136,312 | |||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/4 | Expenditures | 169,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:54 AM. |