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 | 2,826 | 11/06/2020 | SFCC/2020-21/P/4 | Expenditures | 42,752 | 30/06/2020 | OWN/2020-21/C/1 | 13,000 | ||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 37,162 | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 10,969 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 75,667 | 20/06/2020 | SFCC/2020-21/P/6 | Expenditures | 19,600 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,013 | 20/06/2020 | SFCC/2020-21/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/8 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/9 | Expenditures | 22,586 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:57 AM. |