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 | 2,457 | 02/06/2020 | SFCC/2020-21/P/8 | Expenditures | 7,444 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 66,340 | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 99,754 | 17/06/2020 | SFCC/2020-21/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/12 | Expenditures | 28,816 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/13 | Expenditures | 51,360 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/29 | Expenditures | 51,360 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/16 | Expenditures | 3,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:18 PM. |