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 | 274,267 | 04/06/2020 | SFCC/2020-21/P/2 | Expenditures | 173,600 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,760 | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 119,950 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 18,431 | 05/06/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/8 | Expenditures | 99,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:07 PM. |