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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 69,420 | 11/06/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | 11/06/2020 | OWN/2020-21/C/1 | 16,000 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 34,501 | 11/06/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | 11/06/2020 | OWN/2020-21/C/2 | 30,000 | ||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 234,615 | 11/06/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:11 AM. |