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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 389,927 | 12/06/2020 | SFCC/2020-21/P/6 | Expenditures | 59,500 | 05/06/2020 | OWN/2020-21/C/2 | 10,000 | ||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,382 | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 15,608 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 77,257 | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 23,750 | |||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,020 | 26/06/2020 | SFCC/2020-21/P/8 | Expenditures | 183,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:22 PM. |