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.) |
17/06/2020 | SFCC/2020-21/R/21 | Direct Receipts | 34,803 | 29/06/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
20/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 29/06/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/17 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/18 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/19 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:56 PM. |