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.) |
02/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 66,578 | 12/06/2020 | SFCC/2020-21/P/10 | Expenditures | 470 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 57,667 | 12/06/2020 | SFCC/2020-21/P/11 | Expenditures | 9,500 | |||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,133 | 12/06/2020 | SFCC/2020-21/P/12 | Expenditures | 27,600 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,100 | 12/06/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/13 | Expenditures | 106,233 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/14 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:51 PM. |