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/7 | Direct Receipts | 68,085 | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 28,500 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 198,372 | 23/06/2020 | SFCC/2020-21/P/2 | Expenditures | 26,190 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,771 | 26/06/2020 | SFCC/2020-21/P/3 | Expenditures | 163,010 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 164,423 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 166,526 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 163,005 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/7 | Expenditures | 167,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:32 PM. |