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.) |
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 32,930 | 22/06/2020 | SFCC/2020-21/P/10 | Expenditures | 10,700 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 34,007 | 22/06/2020 | SFCC/2020-21/P/8 | Expenditures | 6,500 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 127,248 | 22/06/2020 | SFCC/2020-21/P/9 | Expenditures | 7,000 | |||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 19,650 | 24/06/2020 | SFCC/2020-21/P/11 | Expenditures | 66,441 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/12 | Expenditures | 6,206 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/14 | Expenditures | 75,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:09 AM. |