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.) |
09/09/2020 | SFCC/2020-21/R/4 | Direct Receipts | 244,868 | 01/09/2020 | SFCC/2020-21/P/12 | Expenditures | 55,659 | |||||||
19/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 02/09/2020 | SFCC/2020-21/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/14 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/4 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/16 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/17 | Expenditures | 14,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:37 PM. |