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.) |
04/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 140,979 | 23/06/2020 | SFCC/2020-21/P/2 | Expenditures | 3,017 | |||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:54 AM. |