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.) |
10/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 28,129 | 04/06/2020 | SFCC/2020-21/P/5 | Expenditures | 17,419 | 15/06/2020 | OWN/2020-21/C/6 | 27,630 | ||||
10/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 122,704 | 04/06/2020 | SFCC/2020-21/P/6 | Expenditures | 28,542 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/7 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:05 AM. |