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 | 58,512 | 10/06/2020 | SFCC/2020-21/P/7 | Expenditures | 11,400 | |||||||
11/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 19,813 | 10/06/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/13 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,763 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/14 | Expenditures | 9,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:52 AM. |