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/8 | Direct Receipts | 74,110 | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 2,850 | |||||||
02/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 207,461 | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 20,000 | |||||||
04/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,673 | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 51,000 | |||||||
20/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 40,950 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/6 | Expenditures | 82,650 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/7 | Expenditures | 102,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:38 PM. |