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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 8,642 | 01/05/2020 | SFCC/2020-21/P/1 | Expenditures | 14,300 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 233,933 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 34,500 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 52,014 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/3 | Expenditures | 11,372 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/4 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:10 PM. |