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 | 154,082 | 17/06/2020 | SFCC/2020-21/P/6 | Expenditures | 111,312 | 18/06/2020 | OWN/2020-21/C/5 | 24,500 | ||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 7,787 | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 60,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 660,216 | 17/06/2020 | SFCC/2020-21/P/8 | Expenditures | 120,000 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:00 AM. |