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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 8,724 | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,685 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 89,756 | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,300 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 22,868 | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/9 | Expenditures | 7,526 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 99,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:14 PM. |