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.) |
04/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 119,637 | 04/06/2020 | SFCC/2020-21/P/10 | Expenditures | 4,050 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 103,797 | 04/06/2020 | SFCC/2020-21/P/11 | Expenditures | 1,431 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 04/06/2020 | SFCC/2020-21/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/12 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/13 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/14 | Expenditures | 10,231 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/15 | Expenditures | 18,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:15 PM. |