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/3 | Direct Receipts | 618,206 | 04/06/2020 | SFCC/2020-21/P/10 | Expenditures | 65,000 | |||||||
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,930 | 05/06/2020 | SFCC/2020-21/P/11 | Expenditures | 62,968 | |||||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 28,910 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 46,739 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/12 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/13 | Expenditures | 176,670 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/14 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:53 AM. |