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 | 154,289 | 16/06/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
02/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 6,387 | 16/06/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/15 | Expenditures | 81,457 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/19 | Expenditures | 21,797 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/20 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:49 AM. |