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 | 174,058 | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 57,381 | 24/06/2020 | SFCC/2020-21/P/3 | Expenditures | 51,863 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 7,787 | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 55,966 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 13,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:48 PM. |