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 | 59,875 | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 24,180 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 43,767 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 133,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 6,267 | 11/06/2020 | SFCC/2020-21/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:23 PM. |