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 | 338,913 | 11/06/2020 | SFCC/2020-21/P/42 | Expenditures | 57,680 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 40,792 | 15/06/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 219,424 | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 52,000 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/18 | Expenditures | 18,658 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 6,837 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 30,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:22 AM. |