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/7 | Direct Receipts | 140,996 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 868 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 27,401 | 12/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 8,675 | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,800 | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:22 AM. |