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/10 | Direct Receipts | 112,514 | 11/06/2020 | SFCC/2020-21/P/8 | Expenditures | 16,158 | |||||||
02/06/2020 | SFCC/2020-21/R/11 | Direct Receipts | 19,288 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 199,000 | |||||||
02/06/2020 | SFCC/2020-21/R/12 | Direct Receipts | 672,971 | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 93,500 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 21,354 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 84,822 | Expenditures | ||||||||||
20/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 747,700 | Expenditures | ||||||||||
20/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 123,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:47 PM. |