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/7 | Direct Receipts | 617,498 | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 31,831 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 164,280 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 28,289 | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 60,800 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 33,885 | 10/06/2020 | SFCC/2020-21/P/6 | Expenditures | 202,750 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/8 | Expenditures | 170,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:35 PM. |