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/4 | Direct Receipts | 197,278 | 04/06/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/10 | Expenditures | 45,801 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/11 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/9 | Expenditures | 17,115 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/15 | Expenditures | 58,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:57 PM. |