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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 8,724 | 04/06/2020 | SFCC/2020-21/P/5 | Expenditures | 77,800 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 17,842 | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 10,450 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 100,663 | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 13,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,682 | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 26,068 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/7 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:59 PM. |