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.) |
11/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 54,194 | 20/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | |||||||
11/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 47,019 | 20/06/2020 | SFCC/2020-21/P/10 | Expenditures | 88,959 | |||||||
22/06/2020 | SFCC/2020-21/R/13 | Direct Receipts | 6,920 | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/9 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:19 PM. |