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/5 | Direct Receipts | 26,714 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 31,017 | 09/06/2020 | SFCC/2020-21/P/5 | Expenditures | 26,681 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 11,756 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/9 | Expenditures | 181 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/11 | Expenditures | 217 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/12 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/13 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/14 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:50 PM. |