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.) |
05/05/2020 | SFCC/2020-21/R/13 | Direct Receipts | 80,325 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 69,690 | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 13/05/2020 | SFCC/2020-21/P/4 | Expenditures | 34,302 | |||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/6 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:47 AM. |