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.) |
06/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 95,516 | 04/06/2020 | SFCC/2020-21/P/8 | Expenditures | 16,200 | |||||||
06/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 111,115 | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/10 | Expenditures | 41,220 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/12 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/14 | Expenditures | 175,800 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:23 PM. |