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/25 | Direct Receipts | 491 | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,100 | |||||||
10/06/2020 | SFCC/2020-21/R/26 | Direct Receipts | 43,471 | 11/06/2020 | SFCC/2020-21/P/5 | Expenditures | 17,808 | |||||||
10/06/2020 | SFCC/2020-21/R/27 | Direct Receipts | 68,851 | 15/06/2020 | SFCC/2020-21/P/10 | Expenditures | 8,700 | |||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/11 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/26 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/9 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/27 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:03 AM. |