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.) |
08/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 137,474 | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 197 | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 43,742 | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 14,000 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,326 | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 24,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:34 AM. |