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 | 23,137 | 02/06/2020 | SFCC/2020-21/P/17 | Expenditures | 107,000 | |||||||
02/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 94,755 | 02/06/2020 | SFCC/2020-21/P/3 | Expenditures | 2,000 | |||||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 456 | 03/06/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:42 PM. |