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.) |
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 242,000 | 19/06/2020 | SFCC/2020-21/P/4 | Expenditures | 98,515 | 16/06/2020 | OWN/2020-21/C/1 | 30,000 | ||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 15,180 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 25,200 | 24/06/2020 | OWN/2020-21/C/2 | 5,000 | ||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 20,765 | 27/06/2020 | SFCC/2020-21/P/5 | Expenditures | 63,668 | 24/06/2020 | OWN/2020-21/C/3 | 15,090 | ||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 50,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:49 PM. |