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/5 | Direct Receipts | 72,032 | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 62,495 | 11/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 22,547 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 7,984 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:28 AM. |