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.) |
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 232,570 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 55,200 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 39,286 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 9,567 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/4 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/41 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:55 AM. |