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 | 11,966 | 24/06/2020 | OWN/2020-21/P/9 | Expenditures | 50,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 297,898 | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 48,800 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 83,467 | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 101,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 55,707 | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 38,496 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/9 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:17 PM. |