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 | 3,943 | 20/06/2020 | SFCC/2020-21/P/3 | Expenditures | 33,000 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 13,516 | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 14,500 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 99,981 | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 7,800 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 884 | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 13,200 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 71,911 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:41 PM. |