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 | 170,082 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,750 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 38,090 | 04/06/2020 | SFCC/2020-21/P/9 | Expenditures | 18,766 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 58,060 | 05/06/2020 | SFCC/2020-21/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/11 | Expenditures | 114,355 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/12 | Expenditures | 69,075 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/13 | Expenditures | 15,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:16 AM. |