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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 16,394 | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 6,842 | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 71,350 | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 10,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:59 PM. |