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/5 | Direct Receipts | 100,935 | 26/06/2020 | SFCC/2020-21/P/1 | Expenditures | 4,160 | 26/06/2020 | OWN/2020-21/C/1 | 2,000 | ||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 281,311 | 26/06/2020 | SFCC/2020-21/P/2 | Expenditures | 54,000 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,417 | 26/06/2020 | SFCC/2020-21/P/3 | Expenditures | 36,600 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:44 PM. |