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/7 | Direct Receipts | 76,550 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 61,678 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 165,307 | 05/06/2020 | OWN/2020-21/P/8 | Expenditures | 28,113 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 877,788 | 05/06/2020 | SFCC/2020-21/P/13 | Expenditures | 20,000 | |||||||
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,000 | 05/06/2020 | SFCC/2020-21/P/14 | Expenditures | 283,470 | |||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/15 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/16 | Expenditures | 282,838 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/17 | Expenditures | 99,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:19 AM. |