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/5 | Direct Receipts | 95,209 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
06/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 38,337 | 02/06/2020 | SFCC/2020-21/P/15 | Expenditures | 23,400 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 44,000 | 02/06/2020 | SFCC/2020-21/P/16 | Expenditures | 7,904 | |||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/17 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/21 | Expenditures | 42,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:01 PM. |