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 | 75,668 | 17/06/2020 | SFCC/2020-21/P/12 | Expenditures | 1,000 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 65,539 | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 19/06/2020 | SFCC/2020-21/P/11 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 19/06/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/06/2020 | SFCC/2020-21/P/9 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/10 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:59 PM. |