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.) |
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 122,818 | 06/07/2020 | SFCC/2020-21/P/3 | Expenditures | 28,000 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 67,457 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 60,130 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 9,266 | 24/07/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/2 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:22 PM. |