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/3 | Direct Receipts | 115,961 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/11 | Expenditures | 13,042 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/12 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/13 | Expenditures | 119,398 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/14 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/15 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:19 PM. |