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.) |
06/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 167,695 | 17/06/2020 | SFCC/2020-21/P/42 | Expenditures | 9,779 | |||||||
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 123,214 | 18/06/2020 | SFCC/2020-21/P/41 | Expenditures | 56,800 | |||||||
26/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,396 | 20/06/2020 | SFCC/2020-21/P/40 | Expenditures | 40,146 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/38 | Expenditures | 37,652 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/39 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:59 AM. |