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 | 197 | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,965 | 29/06/2020 | OWN/2020-21/C/2 | 15,494 | ||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 155,652 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 24,206 | 09/06/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,494 | 09/06/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 30,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:47 AM. |