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.) |
04/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 103,797 | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 5,600 | |||||||
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 119,637 | 07/05/2020 | SFCC/2020-21/P/3 | Expenditures | 4,996 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 07/05/2020 | SFCC/2020-21/P/4 | Expenditures | 2,400 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/5 | Expenditures | 100,515 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/6 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/8 | Expenditures | 39,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:54 PM. |