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.) |
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 123,158 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 24,000 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 54,610 | 09/06/2020 | SFCC/2020-21/P/8 | Expenditures | 3,113 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 17,448 | 09/06/2020 | SFCC/2020-21/P/9 | Expenditures | 11,661 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,800 | 24/06/2020 | SFCC/2020-21/P/10 | Expenditures | 41,361 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/11 | Expenditures | 7,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:01 AM. |