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 | 68,510 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 11,000 | |||||||
06/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 59,439 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,700 | |||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/2 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/3 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/5 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:05 AM. |