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 | 130,089 | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 25,925 | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 30,841 | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 13,300 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,200 | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 36,000 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/7 | Expenditures | 88,661 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/9 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/10 | Expenditures | 4,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:48:04 PM. |