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/6 | Direct Receipts | 128,385 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | 17/06/2020 | SFCC/2020-21/C/1 | 300,000 | ||||
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 21,540 | 17/06/2020 | SFCC/2020-21/P/5 | Expenditures | 88,911 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,330 | 17/06/2020 | SFCC/2020-21/P/6 | Expenditures | 88,685 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 76,655 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/8 | Expenditures | 45,749 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 7,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:03 PM. |